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
|
DAY 2 & 3 | Income From Salary
|
DAY 4 | Income From House Property
|
DAY 5 & 6 |
Income From Capital Gain
|
DAY 7 & 8 |
|
DAY 9 | Income from Other Sources
|
DAY 9 | Clubbing of Income
– Situations in which clubbing of Provisions are attached
– Other Aspects of Clubbing of Income
Set off and Carry forward of Losses – Current Year Loss
– Brought Forward Loss
|
DAY 10 | Deductions under Chapter VI-A
|
DAY 11 | Advance Tax & Interest
Persons exempted form Income tax Return Filing |
DAY 13 & 14 | Income Tax Returns filing Live Training
|
DAY 12 | Tax Deduction at Source (TDS)
Tax Collection at Source (TCS)
|
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
Great. Very easy way to learn. Thank you.
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