GST WITH E–RETURN FILING
Introduction to GST Structure, SUPPLY: MEANING & SCOPE , Time of Supply, Place of Supply, VALUATION, JOB WORK, COMPOSITION SCHEME, E–WAY BILL, RCM – REVERSE CHARGE MECHANISM,E–COMMERCE, EXEMPTION FROM GST, IMPORT/EXPORT UNDER GST, INPUT TAX CREDIT RULES (ITC), GST REGISTRATION (PRACTICALLY), TAX INVOICE, DEBIT, CREDIT NOTE, GST COMPUTATION, TALLY ERP 9 MAPING/ENTRIES,GST REFUND PROCESS, GST CHALLAN/PAYMENT(ONLINE), GST RETURNS PRACTICALLY (OFFLINE & ONLINE BOTHWAY)(GSTR-1, GSTR 2A, GSTR-3B, GSTR-4, CMP 08,GSTR 9, ANNUAL RETURN) ETC FAQ (QUESTION & ANSWER AS PER PRACTICALEXPOSURE). PRACTICE DATA WILL ALSO PROVIDE
TDS E–RETURN FILING
TDS OVERVIEW, SECTION COVERS UNDER THIS COURSE (SEC 192: TDS ON SALARY, SEC 194DA – PAYMENT – LIC POLICY, SEC 194E – NRI SPORTS, SEC 194H – TDS ON COMMISSION/BROKERAGE, SEC 194I – TDS ON RENT, SEC 194IB – RENT, SEC 194IA – RENT, SEC 194C – TDS ON CONTRACT, SEC 194J – TDS ON PROFESSIONAL OR TECHNICAL, DIRECTOR, ROYALITY, SEC 194M – PAYMENT BY INDIVIDUAL NOT COVERED UNDER SECTION 44AB, SEC 194B, SEC 194BB, TAN APPLICATION (PRACTICALLY COVER, FORM 49B) ONLINE, PAN APPLICATION (PRACTICALLY COVER,FORM 49A) ONLINE, ALL TRANSACTION/CASES OF TDS ENTRIES ON TALLY ERP 9 DEPOSIT TDSCHALLAN 281,FORM (LIVE), TDS RETURN26Q PRACTICALLY: TDS RETURN FOR NONSALARY ONLY, FORM 16A PRACTICALLY COVERED THROUGH TDSCPC WEBSITE), TDS CERTIFICATE FOR NON-SALARY ONLY, 26AS FORM VIEW TDS CREDIT, FORM 15G/15H, FORM 13 UNDERSTANDING, INTEREST& PENALITY CALCULATION, FAQ (QUESTION & ANSWER AS PER PRACTICAL EXPOSURE).
INCOME TAX - ITR FILING
Terminology OF INCOME TAX, INCOME TAX COMPUTATION, INCOME TAX CHALLAN, DEDUCTION UNDER INCOME TAX, CALCULATION COMPUTATION OF INCOME UNDER SALARY,CALCULATION COMPUTATION OF INCOME UNDER HOUSE PROPERTY, CALCULATION / COMPUTATION OF INCOME UNDER PGBP CALCULATION / COMPUTATION OF INCOME UNDER OTHER SOURCE, FILING OF INCOME TAX RETURN (ITR- 1 & ITR- 4 ONLY), FAQ.