ITRODUCTION SESSION
IMP
REGISTRATIONS & LICENSE - COURSE
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TAN APPLICATION (28:36)
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PAN CARD APPLICATION (25:50)
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SHOPACT- UPTO 9 EMPLOYEES (63:39)
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SHOPACT - FOR 10 AND MORE EMPLYEES (55:39)
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UDYAM REGISTRATION/ MSME (27:31)
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FOOD LICENSE AND TAN APPLICATION (77:45)
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PF ESIC REGISTRATION (72:34)
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PARTNERSHIP FORMATION (65:27)
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PT REGISTRATION (57:52)
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RENT AGREEMENT (NOTARISED) (56:24)
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RENT AGREEMENT ( ONLINE REGISTERED) (71:07)
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DIGITAL SIGNATURE (DSC) (39:09)
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IEC CODE (IMPORT EXPORT LICENSE) (42:02)
GST (GOODS & SERVICE TAX) - COURSE
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GST BASIC CONCEPTS (85:24)
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GST PORTAL OVERVIEW (UPDATED) (57:51)
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GST REGISTRATION (91:28)
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GST REGISTARTION CLASS 2 (60:22)
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GST REGISTRATION- QUERY BY DEPARTMENT / CLARIFICATION (11:56)
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PROCESS AFTER GST REGGISTRATION APPROVAL (FIRST TIME LOGIN) (6:25)
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GST AMENDMENT/CHANGES (CORE/NON CORE DETAILS) (11:31)
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GST TYPES & COMPUTATION (UPDATED) (70:12)
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GSTR 1 (BASIC CONCEPTS AND FILING ON PORTAL) (80:05)
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GSTR 1 (WITH OFFLINIE UTILITY) (76:44)
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GSTR 1 ( TALLY PRIME) (73:52)
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GST- IFF RETURNS, GSTR 3B OVERVIEW (68:22)
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GSTR 2A/2B ITC RECONCILIATION (79:01)
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ITC RULES (INPUT TAX CREDIT) (49:51)
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ITC SETOFF RULES AND GSTR 3B (87:59)
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GSTR 3B (COMPUTATION, FILING, CHALLAN PAYMENT) (58:58)
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GSTR 3B CLASS 1 (60:26)
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GSTR 3B- CLASS 2 (95:02)
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GTSTR 3B- CLASS 3 (64:06)
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EWAY BILL (47:59)
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EXPORT & LUT (44:27)
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GST ANNUAL RETURN (GSTR 9) OVERVIEW (61:47)
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GST ANNUAL RETURN (GSTR 9) CLASS 2 (114:03)
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DRC 03 (28:27)
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GST NOTICES- 1 (56:04)
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GST NOTICES-2 (50:08)
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RCM - Reverse Charge Mechanism (42:30)
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GST SUSPENSION AND CANCELLATION- REASONS AND REVOCATION (23 December) (77:52)
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GST CANCELLATION APPLICATION AND FINAL RETURN (72:53)
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GST COMPOSITION SCHEME AND GST AMENDMEND (88:45)
INCOME TAX COURSE- PRACTICAL
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IMP FILES
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INCOME TAX BASIC CONCEPTS-1 (79:07)
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INCOME TAX PORTAL OVERVIEW AND REGISTRATION (75:32)
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INCOME TAX SLAB AND COMPUTATION -DAY 3 (96:38)
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REVISION- INCOME TAX SLABS (54:19)
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INCOME FROM SALARY, OVERVIEW OF FORM 16 (57:13)
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ITR 1 -FILING (100:28)
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INCOME FROM HOUSE PROPERTY & ITR 2 (73:22)
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CAPITAL GAIN -1 (59:15)
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CAPITAL GAIN-2 (65:00)
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ITR 2 WORKING (75:40)
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INCOME FROM BUSINESS & PROFESSION (70:12)
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PRESUMPTIVE BUSINESS INCOME SCHEME (44AD/44ADA/44AE) (69:33)
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BALANCE SHEET PREPARATION 44AD/44ADA (63:46)
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ITR 4 FILING - ONLINE (BUSINESS+ OTHER INCOME) (44:07)
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ITR 4 FILING- OFFLINE UTILITY (64:55)
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ITR 2 FILING- CLASS 1 (WORKING) (60:07)
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ITR 2 FILING- CLASS 2 (FILING ON PORTAL) (78:41)
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ITR 3 WORKING- P&L AND COMPUTATION (22 JULY) (92:04)
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ITR 3 FILING- THROUGH COMPUTAX SOFTWARE (104:21)
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ADVANCE INCOME TAX (28 JULY) (49:27)
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SET OFF AND CARRY FORWARD OF LOSSES (29 JULY) (55:20)
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WHAT IS- BELATED | REVISE | UPDATED RETURN (04 AUGUST) (45:01)
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UPDATED RETURN (ITR U) - CLASS 1 (88:06)
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UPDATED RETURN (ITR U) - CLASS 2 (97:15)
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BELATED INCOME TAX - ITR 4 ONLINE FILING (29 DECEMBER 23) (81:42)
TDS (UPDATED)
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TAN APPLICATION- FOR TDS (28:36)
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TDS - SESSION 1 (BASIC CONCEPTS) (53:49)
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TDS - SESSION 2(BASIC CONCEPTS SECTIONS) (58:38)
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TDS - DUE DATES, LATE FEE AND INTEREST CALCULATION (80:48)
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TDS WORKING - FOR RETURNS (64:12)
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TDS RETURN PREPARATION - THROUGH UTILITY (FVU,27A) (90:38)
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TDS RETURN FILING/UPLOAD (58:08)
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TDS NILL RETURN/ NON FILING STATMENT (2:58)
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TDS CERTIFICATE REQUEST AND DOWNLOAD (FROM TRACES) (26:11)
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TCS AND SPECIAL SECTIONS (40:55)
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TRACES OVERVIEW AND TDS CORRECTION -1 (49:18)
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TDS CORRECTION-2 AND QUESTIONS (51:54)
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194-IA TDS ON PROPERTY (72:23)
PROFESSIONAL TAX RETURNS (PT) - COURSE
TALLY PRIME
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TALLY PRIME CLASS-1 (69:34)
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TALLY PRIME CLASS-2 (63:20)
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TALLY PRIME CLASS-3 (67:22)
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TALLY PRIME CLASS-4 (Ledger creation, receipt, voicher) (60:08)
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TALLY PRIME CLASS- GST (57:40)
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TALLY PRIME CLASS- TDS (49:06)
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TALLY PRIME CLASS- BANK RECONCILIATION (58:57)
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TALLY PRIME CLASS- DATA IMPORT-EXPORT,COST CENTRE (55:12)
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TALLY PRIME- ADJUSTMENT ENTRIES, PURCHASE & SALE ORDERS (74:34)
PF & ESIC PRACTICAL COURSE
ACCOUNTING WITH TALLY PRIME
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ACCOUNTING WITH TALLY PRIME -1 (BASIC ACCOUNTING) (51:19)
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ACCOUNTING WITH TALLY PRIME - 2 (COMPANY CREATION AND LEDGERS) (65:44)
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CLASS 3 - SALE PURCHASE ENTRIES WITH INVENTORY (43:03)
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CLASS 4 (36:45)
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CLASS 5 (63:36)
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CLASS 6- GST IN TALLY PRIME (45:56)
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CLASS 7- TDS IN TALLY PRIME (59:51)
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CLASS 8- ACCOUNT FINALIZATION 1 (68:05)
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CLASS 9- ACCOUNT FINALIZATION 2 (82:02)
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TALLY PRIME- BANK RECONCILIATION (65:01)
MENTORSHIP SESSION
