5.00
(2 Ratings)

Practical Course – Combo of GST, Income Tax, ITR & TDS

About Course

GST course covering all aspects of GST with practical filings as per below schedule:

Day wise Schedule of Course :

Day TOPIC
DAY 1 Introduction & History of GST, Supply under GST
DAY 2 Levy & collection of Tax, Time of Supply
DAY 3 Valuation, Payment of Tax
DAY 4 Place of Supply, Power to grant Exemption from tax
DAY 5 Input Tax Credit, Manner of Utilisation of ITC, GSTR-2B
DAY 6 GST Registration Live Training, TDS & TCS under GST
DAY 7 Reverse Charge, Tax Invoice, Credit & Debit Note
DAY 8 GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme
DAY 9 ISD, Accounts & Records, E-way bill (Live Training)
DAY 10 Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work
DAY 11 Import, Export, Deemed Export, Refund under GST
DAY 12 GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training
DAY 13 Inspection, Search & seizure and arrest, Demand & Recovery
DAY 14 Advance Ruling, Appeal & Revision, Offense & penalties

Income Tax course will guide you in learning of  Income tax in detail with conceptual as well as practical knowledge of Filing ITR 1, 2, 3, 4, ITR-U and Quarterly TDS Returns in a very easy to understand language.

 

Content of Course :

Day wise Schedule of Course :

VIDEO TOPIC
DAY 1 Know of Income Tax – Basics

  • Basic of Income Tax
  • Types of Taxes
  • Important Definitions
  • Previous Year and Assessment Year
  • Residential Status
  • Gross Total Income vs Total Income
  • Income tax Slab Rates for Individual
  • Income tax Slab Rates for HUF
  • Income tax Slab Rates for Partnership Firm
  • Income tax Slab Rates for Limited Liability Partnership (LLP)
  • Income tax Slab Rates for Companies
  • Income tax Slab Rates for Co-operative Societies
  • Income tax Slab Rates for Association of Persons
  • Income tax Slab Rates for Trusts
  • New Tax Slab Rates section 115BAC
  • Old Tax Slab Rates
  • Surcharge, Rebate, H. Cess
  • Marginal Relief
  • Agriculture Income
DAY 2 & 3 Income From Salary

  • Introduction
  • Basis of Charge of Income from Salaries
  • All Allowances
  • All Retirement Benefits
  • Profit in lieu of salary
  • All Perquisites
  • Deductions
  • Provident funds
  • Relief u/s 89 for Arrear of Salary and 89A (Form 10E, 10EE)
  • Form 10IE
  • Computation of Income From Salary
  • How to show income from salary, pension, exemption, perquisites etc. in ITR (practical training)
DAY 4 Income From House Property

  • Basis of charge of Income from House Property
  • Gross Annual Value
  • Deductions from Rental Incomes (Section 24)
  • Interest on borrowed capital with PCP
  • Special aspects – Arrear of Rent Received
  • Special aspects – Co ownership
  • Computation of Income from House Property
  • Deemed owner
  • Composite Rent
  • How to show income from House property in ITR (practical training)
DAY 5 & 6
Income From Capital Gain

    • Basis of Charge of Capital Gains
    • Meaning & Concepts of Capital Asset
    • Transaction not regarded as Transfer
    • Computation of Capital Gain
    • Short Tern & Long Term Capital Gain
    • Cost of Acquisition
    • Cost of Improvement
    • Deemed Transfer
    • Full value of consideration
    • Slump Sale
    • Capital gain on Sale of Shares
    • Capital gain on sale of other assets
    • Indexed Cost of Acquisition / Improvement
    • Exemptions from Capital Gain (Section 54)
    • How to show profit/loss from sale of shares and other assets in ITR (practical training)
 DAY 7 & 8
  • Income From Business & Profession (This head is explained practically with respect to auditor point of view also)

    • Introduction
    • Basis of Charge of Profits and Gains of Business or Profession (Sec.28 to 44)
    • Allowability/Deduction of Expenditure (practical coverage with perspective of auditor in ITR)
    • Compulsory maintenance of books of accounts (Sec.44AA)
    • COMPULSORY AUDIT OF ACCOUNTS- SEC. 44AB
    • Depreciation
    • Section 35, donation/expense on scientific research
    • Inadmissible Expenditure
    • Presumptive Tax- Section 44AD, 44ADA, 44AE
    • Alternate Minimum Tax
    • How to show income from Business and profession in ITR with F&O business, Intraday trading business etc. (practical training)
DAY 9 Income from Other Sources

  • Basis of Charge of Income from Other Sources
  • Dividend, Interest Income
  • Winning from Lotteries, Crossword puzzles, Horse Races and card games etc.
    (Also known as casual Income)
  • Taxability of Gifts
  • Family pension
  • Deductions u/s 57, 58,59
  • Computation of Income from Other Sources
  • How to show this in ITR (practical training)
DAY 9 Clubbing of Income

– Situations in which clubbing of Provisions are attached

  • Income transfer with transfer Asset
  • Revocable transfer of Asset
  • Payment to Spouse from Concern in which Individual has substantial interest
  • Transfer to Spouse
  • Transfer to Son’s Wife
  • Transfer for benefit of Spouse / Son’s Wife
  • Minor Income
  • Income from Concern in which Substantial Interest exists

– Other Aspects of Clubbing of Income

 

Set off and Carry forward of Losses

– Current Year Loss

  • With in same source
  • Any Head

– Brought Forward Loss

  • Loss from Property
  • Business Loss
  • Unabsorbed Depreciation
  • Capital Loss
  • Loss under Other Sources
  • How to show  in ITR (practical training)
DAY 10 Deductions under Chapter VI-A

  • 80 C – LIC, School Fee, NSC, PF, Housing Loan cost, FD etc.
  • Section 80CCC: Contribution to Certain Specified Pension Funds
  • Section 80CCD : Contribution to Pension scheme of central govt./New Pension scheme/Atal Pension Yojna
  • 80 D – Mediclaim (Self, Parents, Preventive Health Checkup etc.
  • 80 DD / 80 U – Disability of Assessee / Dependent
  • 80 DDB – Medical Treatment
  • 80 E – Interest on Education Loan
  • 80 EE – Interest on  Loan for Specified House Property
  • 80 EEA – Interest on Loan taken for Certain House Property
  • 80 EEB – Interest on Loan taken for Purchas of Electric Vehicle
  • 80 G – Donation to Approved fund and Charitable Institutions
  • 80 GG – Rent paid no HRA
  • 80 GGA – Donation to Research Institutions etc.
  • 80 GGB, 80GGC – Deduction to Political Parties etc.
  • 80 QQB – Royalty on Books
  • 80 RRB – Royalty on Patents
  • 80 TTA – Interest on Saving Account Deposits
  • 80TTB – Interest on Deposits in case of Senior Citizens
  • Section 80U: Deduction for handicapped Assessee
  • How to show Deductions in ITR (practical training)
DAY 11 Advance Tax & Interest

  • Advance Tax
  • Interest for Delay in Return Filing
  • Interest for Non payment / Short payment of Advance Tax
  • Interest for Deferment of Advance Tax Installments

Persons exempted form Income tax Return Filing

DAY 13 & 14 Income Tax Returns filing Live Training

  • ITR 1
  • ITR 2
  • ITR 3
  • ITR 4
  • ITR U
DAY 12 Tax Deduction at Source (TDS)

  • Introduction
  • Rates & Provisions
  • How to file 26Q and 24Q

Tax Collection at Source (TCS)

  • Introduction
  • Rates & Provisions
Show More

What Will You Learn?

  • GST Registration
  • GSTR-1
  • GSTR-3B
  • GSTR-2B
  • GSTR-4
  • CMP-08
  • IFF
  • QRMP scheme
  • Refund
  • Export
  • Import
  • GST Annual Return
  • GSTR-9C
  • E-way bill
  • E-invoice
  • ITR-1 filing
  • ITR-2 filing
  • ITR-3 filing
  • ITR-4 filing
  • ITR-U
  • TDS returns
  • F&O
  • Intraday Trading
  • Relief u/s 89 (form 10E)
  • Relief u/s 89A (Form 10EE)
  • form 10IE
  • Income Tax slab rate
  • computation of Income
  • understanding of Income Tax Act & Rules, Finance act etc.
  • 26A, AIS
  • Many more in easy language
  • Many more
  • What is the meaning of GSTR 2A & 2B
  • Difference between 2A VS 2B
  • GST Returns Date and linking of these dates with 2A and 2B
  • Condition to claim ITC
  • History of ITC Rules
  • Cases of ITC which we can be claimed whether it is not in GSTR2A/2B
  • Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools.
  • GSTR 2B Reconciliation with GSTR 2A
  • GSTR-2B Vs Books Reconciliation benefits, Case studies and accounting adjustment entries
  • GSTR-2B Vs Books Reconciliation (Monthly)
  • Reconciliation of Books vs GSTR-2B Vs 2A (Monthly)
  • Live GSTR 3b filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation.

Course Content

1. Introduction & History of GST, Supply under GST

  • Introduction & History of GST, Supply under GST
    02:48:19

2. Levy & collection of Tax, Time of Supply

3. Valuation, Payment of Tax

4. Place of Supply, Power to grant Exemption from tax

5. Input Tax Credit, Manner of Utilisation of ITC

6. GST Registration Live Training

7. TDS & TCS under GST, Reverse Charge

8. GST Returns – GSTR-3B, GSTR-1/IFF (Live Training) with QRMP scheme

9. ISD, Accounts & Records, E-way bill (Live Training)

10. Composition Scheme , CMP-08, GSTR-4 (Live Training), Job work

11. Import, Export, Deemed Export, Refund under GST

12. Inspection, Search & seizure and arrest, Demand & Recovery

13. GST Annual Return & Self Certified reconciliation statement (GSTR-9/9C) Live Training

14. Advance Ruiling, Appeal & Revision, Offence & penalties

15. Changes in Exemptions of Goods & Services from 18 July 2022

16. GSTR-9/9C (F.Y 2021-22)

17. GSTR 2B Reconciliation with GSTR 2A and Books of Accounts

18. Live GSTR 3B filing with online deposit of challan, GTA Entries, Adjustment Entries after Reconciliation

19. New Form 3B Table Wise Explanation (New Changes Covered)

20. Know of Income Tax – Basics

21. Income From Salary

22. Income from House Property

23. Income from Capital Gain

24. INCOME FROM PGBP

25. Income from Other Sources, Set off and Carry forward, Advance tax, Interest, Late fee, ITR basics

26. Deduction under Section 80 (Chapter VI A)

27. TDS & TCS

28. ITR-1 & ITR-4 LIVE FILING

29. ITR-2 & ITR-3 LIVE FILING

30. Detailed and Practical Coverage of TDS and TCS

31. Section 194IA TDS on Sale of Property

How to do Review of Course ?

How to download Certificate ?

Student Ratings & Reviews

5.0
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RK
3 months ago
Great. Very easy way to learn. Thank you.
NR
3 months ago
i learned so much things. It is very helpful for the person who want to learn and do practice in same field. I recommend to everyone join this course
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