CA POOJA GUPTA is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com. Also, She is ICAI faculty and Famous YouTuber with Channel name “CAGURUJI” having more than 690000 subscribers.
She delivers educational videos on Income TAX, GST and EXCEL. She has more than 13 year experience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.
Who should enroll in Income Tax Course :
GST and Income Tax Course is for every Chartered Accountants (CAs), Tax Consultants, Tax Professionals, Accountants, Businessmen, All students and everyone who wishes to learn and study Income and become an expert in GST and Income tax or wants to become a GST or Income tax practitioner.
Day wise Schedule of Income Tax Course :
Day wise Schedule of Course :
|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,|
|DAY 6||GST Registration Live Training, TDS, TCS|
|DAY 7||Reverse Charge, Tax Invoice, Credit & Debit Note|
|DAY 8||GST Returns 3B & 1 (Live Training)|
|DAY 9||ISD, Accounts & Records, E-way bill (Live Training)|
|DAY 10||Composition Scheme , CMP-08, GSTR-4, GSTR-9A (Live Training), Job work|
|DAY 11||Import, Export, Deemed Export, Refunds|
|DAY 12||GST Annual Return & GST Audit (GSTR-9/9C) Live Training|
|DAY 13||Inspection, Search & seizure and arrest, Demand & Recovery|
|Advance Ruling, Appeal & Revision, Offence & penalties
QRMP scheme with GST recent Changes
|Day wise Schedule of Income Tax Course :|
|DAY 1||Know of Income Tax – Basics
|DAY 2 & 3||Income From Salary
|DAY 4||Income From House Property
|DAY 5 & 6||Income From Business & Profession
|DAY 7||Income From Capital Gain
|DAY 8||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 12 & 13 & 14||Income Tax Returns filing Live Training
– Normal Return
– Belated Return
– Revised Return
– Defective Return
– Verification of Return
|DAY 15||Tax Deduction at Source (TDS Compliance)
Tax Collection at Source (TCS)
Duration of Course :
53 Hours + (includes live training on Income Tax Return and Payment of Advance Tax, Online application of PAN, E verification of Income Tax Return)
Course Material :
- 15 nos. PPT
- Income tax Calculator
- Income Tax Calculator (New vs Old)
- TDS Rate Charts
- TCS Rate Charts
- Income tax Slab Charts
1 – After Buy this Course what is the next step to attend the Class ?
Answer – After successful payment you will get receipt of payment and you can watch video by login on our website and go to dashboard and click on enrolled courses and watch video
2 – What is the meaning of 120 days recording validity ?
Answer – After enrolling for course, You can watch video unlimited times with in 120 days from ant device any time.
3 – How to extend video time limit ?
Answer – After expiry of video validity of 120 days you can extend for further 120 days after making additional payment of Rs. 1999/- .
1. All communication for course will be only on registered email id
2. In case of any query:
Call at 9150010800
what’s up at 9150010800
Mail at: email@example.com