ITRODUCTION SESSION
CANVA USE
HOW TO DECIDE FEES & CREATE VISITING CARD
BUSINESS TYPES
REGISTRATIONS & LICENSE - COURSE
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TAN APPLICATION (28:36)
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PAN CARD APPLICATION (25:50)
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PAN CARD -2 (28:01)
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SHOPACT LICENSE (79:24)
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SHOPACT - FOR 10 AND MORE EMPLYEES (55:39)
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CHANGES IN SHOPACT (17:50)
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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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PTEC REGISTRATION (61:04)
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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)
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GST PRACTITIONER REGISTRATION (24:52)
GST REGISTRATION AND PROCESS
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DOCUMENTS FOR GST REGISTRATION & PROCESS (88:02)
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GST REGISTRATION (14 SEPTEMBER) (74:47)
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GST PRACTITIONER REGISTRATION (GSTP) (24:52)
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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- BUSINESS PLACE/ADDRESS CHANGE (28:44)
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GST SUSPENSION AND CANCELLATION- REASONS AND REVOCATION (77:52)
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GST CANCELLATION APPLICATION AND FINAL RETURN (GSTR 10) (72:53)
GST PRACTICAL COURSE (UPDATED)
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GST SIMULATION SOFTWARE (DEMO SOFTWARE) (38:46)
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GST BASIC CONCEPTS-1 (71:21)
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GST BASIC CONCEPTS-2 (69:15)
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PLACE OF SUPPLY-GST (75:01)
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GST COMPUTATION (72:08)
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GST PORTAL OVERVIEW (75:49)
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ITC RULES (INPUT TAX CREDIT) (49:51)
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GST- INPUT TAX CREDIT (ITC) (98:50)
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GST CALCULATION AND ADJUSTMENT (76:15)
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GST CREDIT/DEBIT NOTE CONCEPTS AND REVISION (60:58)
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GSTR RETURNS, DUE DATES, LATE FEE (99:16)
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GST-RCM 19 OCT (85:04)
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GSTR 1 CONCEPTS & FILING (99:27)
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GSTR 1- OFFLINE UTILITY (92:34)
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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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IMS DASHBOARD / GSTR 1A & GSTR 2B CONCEPTS (87:24)
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ITC SETOFF RULES AND GSTR 3B (87:59)
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PRACTICAL- GSTR 3B FILING (65:47)
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GSTR 3B FILING- PORTAL (77:52)
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GSTR 2A/2B ITC RECONCILIATION (79:01)
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GST COMPOSITION SCHEME (CMP-08) (69:51)
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COMPOSITION SCHEME- CMP 08 (QRTLY PAYMENT) (37:12)
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GSTR 9 CLASS -1 (76:12)
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GSTR 9 CLASS-2 (86:07)
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DRC 03 (VOLUNTARY PAYMENT) (28:27)
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GST REFUND PROVISIONS (22 NOV) (86:56)
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GST SUSPENSION AND CANCELLATION- REASONS AND REVOCATION (77:52)
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GST CANCELLATION APPLICATION AND FINAL RETURN (GSTR 10) (72:53)
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EWAY BILL (47:59)
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EXPORT & LUT (44:27)
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GST NOTICES- 1 (56:04)
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GST NOTICES-2 (50:08)
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TAX POWER GST SOFTWARE DEMO (75:40)
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GSTR 3B FILING- TAX POWER GST SOFTWARE (47:03)
INCOME TAX COURSE FY 23-24 (OLD)
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IMP FILES
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INCOME TAX -BASIC- 1 (87:12)
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INCOME TAX- BASIC- 2 (103:03)
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SALARY INCOME-BASIC (95:46)
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SALARY INCOME- FORM 16 (81:27)
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INCOME FROM HOUSE-PROPERTY (73:32)
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PGBP (BUSINESS) INCOME - BASIC- 1 (88:39)
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PGBP (BUSINESS) INCOME 44AD/44ADA/44AE CONCEPTS (94:59)
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DEDUCTIONS UNDER OLD & NEW TAX REGIME (106:30)
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INCOME TAX- FOR PARTNERSHIP (BASIC) (68:01)
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ITR-1 FILING ONLINE (109:27)
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ITR-1 FILING CLASS 2 (75:54)
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CAPITAL GAIN -1 (88:46)
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CAPITAL GAIN -2 (85:16)
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CAPITAL GAIN - SHARES & MUTUAL FUND (83:55)
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ITR 2 ONLINE FILING (SALARY + CAPITAL GAIN) (103:10)
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ITR 4 ONLINE FILING (44AD) (108:47)
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INCOME TAX FOR - SHARES F&O AND INTRA DAY TRADING (95:16)
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SET OFF AND CARRY FORWARD OF LOSSES (86:47)
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ITR 3- ONLINE FILING (SALARY+CG+F&O) (113:51)
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ITR 3- ONLINE FILING (BUSINESS+CG+F&O) CLASS 1 (90:38)
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ITR 3- ONLINE FILING (BUSINESS+CG+F&O) CLASS 2 (107:34)
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ITR 4= 44AD/44 ADA- DISCUSSION (96:20)
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ITR 5- PARTNERSHIP/LLP CLASS 1 (97:55)
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ITR 5 - ONLINE FILING CLASS 2 (99:46)
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WHAT IS BELATED, REVISE RETURN & DEFECTIVE NOTICE (69:45)
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ADVANCE INCOME TAX (49:27)
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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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INCOME TAX- NOTICES (57:25)
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ITR 3 FILING- THROUGH COMPUTAX SOFTWARE (104:21)
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COMPUTAX SOFTWARE DEMO & DEFECTIVE NOTICE U/S 139(9) (93:26)
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BUDGET 2025 - HIGHLIGHT (71:24)
TDS (UPDATED)
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NEW CHANGES FROM 1 APRIL 2025 (FY 25-26)
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NEW UPDATES FY 2024-25 (UPDATES)
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BLOGS
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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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TAN APPLICATION- FOR TDS (28:36)
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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)
TDS 3 DAY WORKSHOP (FAST TRACK)
PROFESSIONAL TAX RETURNS (PT) - 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)
TALLY PRIME (UPDATED)
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TALLY PRIME BASIC - DAY 1 (66:04)
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TALLY PRIME DAY 2 (TALLY PRIME OVERVIEW) (68:14)
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TALLY PRIME DAY 3 (67:55)
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TALLY PRIME DAY 4 (77:27)
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TALLY PRIME DAY 5 - GST REPORT (72:08)
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TALLY PRIME CLASS 6 (TDS, BANK RECO) (78:03)
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TALLY PRIME DAY 7 (BACKUP) (49:37)
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TALLY PRIME DAY 8 (75:10)
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TALLY PRIME DAY 9 (83:37)
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TALLY PRIME DAY 10 (79:09)
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TALLY PRIME -ADDITIONAL SESSIONAL (08 FEB) (80:43)
MS-EXCEL (CURRENTLY GOING ON)
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EXCEL SHORTCUTS PDF
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EXCEL BASIC - DAY 1 (91:49)
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EXCEL- DAY 2 (87:23)
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EXCEL- DAY 3 (90:16)
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EXCEL DAY 4 (23 MARCH) (97:54)
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EXCEL DAY 5-PASTE SPECIAL (81:37)
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EXCEL DAY 6 (PIVOT TABLE) (40:13)
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EXCEL DAY 7 (PIVOTE TABLE & PAGE LAYOUT) (78:20)
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EXCEL DAY 8 (PAGE LAYOUT) (75:10)
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DAY 9- GST RECONCILIATION IN EXCEL (97:28)
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DAY 10- MS EXCEL (86:32)
MENTORSHIP SESSION
PF & ESIC PRACTICAL COURSE
LAST LIVE SESSIONS RECORDING (INCOME TAX FY 24-25)
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BUDGET 2024 - CHANGES IN TAXATION (FY 24-25 AY 25-26) (59:22)
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IMPORTANT UPDATES AND TOOLS
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IMP FILES - INCOME TAX (DOWNLOAD करून घ्या)
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INCOME TAX INTRODUCTION FY 24-25 (86:39)
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INCOME TAX BASIC - CLASS 1 (66:24)
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INCOME TAX BASIC - CLASS 2 (98:17)
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INCOME TAX BASIC - CLASS 3 (81:31)
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CLASS 4- SALARY INCOME BASIC (99:50)
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CLASS 5 - HRA CALCULATION , TAX CALCULATION FOR SALARY INCOME (81:36)
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CLASS 6- DEDUCTIONS - FOR TAX SAVING (105:25)
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CLASS 7 - DEDUCTIONS 2 (89:18)
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CLASS 8 - INCOME FROM HOUSE PROPERTY (107:04)
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CLASS 9- BUSINESS & PROFESSION INCOME _ 44AD & 44ADA SCHEME (100:19)
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44AD SCHEME- SESSION 2 (100:25)
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BAL SHEET PREPARE IN EXCEL (102:00)
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BAL SHEET PREPARE IN EXCEL -2 (102:50)
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CAPITAL GAIN 1 - BASIC CONCEPTS (91:15)
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CAPITAL GAIN- INDEXATION FOR LTCG (93:36)
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CAPITAL GAIN EXEMPTION (TAX SAVE) (97:17)
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OTHER INCOME AND AGRICULTURE INCOME (91:56)
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INCOME TAX PORTAL OVERVIEW | PAN REGISTRATION (PRACTICAL) (76:28)
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ADVANCE TAX CALCULATION AND PAYMENT (91:05)
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SET OFF AND CARRY FORWARD OF LOSSES (78:01)
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ITR FORMS TYPE (HOW TO SELECT RIGHT ITR FORM) (91:59)
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ITR FILING PROCESS -STEPS (13 JUNE 25) (62:27)
