KSR Academy

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अगर आप Accountant है बहुत समय से Salary Increase नहीं हो रही है तो आप Tax Consultant (Advance) Course join  कर अपने  Carrier में Growth  कर सकते है

जिसमे आप Total 7 Modules सीखेंगे जो Zero level से शुरू होंगे व Advance Level Cover  होंगे

सभी Lecture Recoded  है। अगर आपको कुछ Doubt आता हे हर Saturday Night  9 PM  बजे Live Doubt Session होता है जिसमे आप अपने Doubt पूछ सकते है

सभी Subject के Lecture Duration wise निचे दिए गए है  

सभी Subject के  PDF Notes download  करके Print करवा सकते है

 

 

Extra Benefit

LectureTopicsDuration
01.Introduction of Account44 Min
02.How to Record Transaction27 Min
03.5 Pillars of Account Part-156 Min
04.5 Pillars of Account Part-235 Min
05.How Many Transaction of Business Part-128 Min
06.How Many Types of Transaction -Part-217 Min
07.How to Prepare Trading & Profit and Loss A/c and Balance Sheet49 Min
08.How to Finalization of Balance Sheet Part-150 Min
09.How to Finalization of balance Sheet Part-227 Min
10.How to Finalization of balance Sheet Part-322 Min
11.BS Final Part-1 FY 2023-24 Introduction14 Min
12.BS Final Part-2 FY 2023-24 Opening Balance Match with audited Data37 Min
13.BS Final Part-3 FY 2023-24 Ledger Scrutiny and Document Required18 Min
14.BS Final Part-4 FY 2023-24 Loan Interest Adjustment Part-116 Min
15.BS Final Part-5 FY 2023-24 Loan Interest Adjustment Part-231 Min
16.BS Final Part-6 FY 2023-24 How to Create and Adjust Provision12 Min
17.BS Final Part-7 FY 2023-24 Cash Entry and Negative Balance Adjustment08 Min
18.BS Final Part-8 FY 2023-24 How to Match Tally Data with 26AS , TIS & AIS Report25 Min
19.BS Final Part-9 FY 2023-24 GST Match – Tax Liabilities and ITC comparison52 Min
20.BS Final Part-9 FY 2023-24 GST Match – Tally Data Match with GSTR-2B18 Min
21.BS Final Part-10 FY 2023-24 Setoff Output Tax against Input Tax Entry in Tally Prime57 Min
22.BS Final Part-11 FY 2023-24 Match Input Tax Credit Ledger with Tally Prime18 Min
23.BS Final Part-12 FY 2023-24 How to Calculate Depreciation and Entry in Tally Prime09 Min
24.BS Final Part-13 FY 2023-24 Raw material convert into Finished Goods Entry in Tally Prime06 Min
25.BS Final Part-14 FY 2023-24 How to Adjust Gross Profit and Net profit by Closing Stock17 Min
26.BS Final Part-15 FY 2023-24 How to Adjust Advance Tax , TCS & TDS against Income Tax Payable for PY15 Min
27.BS Final Part-16 FY 2023-24 Prepare Balance Sheet in Excel as per Schedule -3 Part-116 Min
28.BS Final Part-17 FY 2023-24 Prepare Balance Sheet in Excel as per Schedule -3 Part-245 Min
Lecture Topics Duration
01. Partnership Account Part-1 27 Min
02. P & L Appropriation ac Partnership Part-2 28 Min
03. Guarantee of Profit to a Partner Partnership Part-3 09 Min
04. Admission of Partner Partnership Account Part-4 59 Min
05. Retirement of Partner Partnership Account Part-5

41 Min

06. Capital Account in Tally Prime Partnership account Part-6 15 Min
07 Partner’s Remuneration And How It Is Calculated? 14 Min
08 Type of Partnership Firm 16 Min
09 Type of Partner 17 Min
10. Registration of Partnership Firm 20 Min
11. LLP registration 13 Min
12. BS Final Part-1 Introduction of Balance sheet 15 Min
13. BS Final Part-2 Opening Balance Match with audited Data 37 Min
14. BS Final Part-3 Ledger Scrutiny and Document Required 18 Min
15. BS Final Part-4 Loan Interest Adjustment Part-1 17 Min
16. BS Final Part-5 Loan Interest Adjustment Part-2 31 Min
17. BS Final Part-6 How to Create and Adjust Provision 12 Min
18. BS Final Part-7 Cash Entry and Negative Balance Adjustment 09 Min
19. BS Final Part-8 How to Match Tally Data with 26AS , TIS & AIS Report 25 Min
20. BS Final Part-9 GST Match – Tax Liabilities and ITC comparison 53 Min
21. BS Final Part-10 GST Match – Tally Data Match with GSTR-2B 18 Min
22. BS Final Part-11 Setoff Output Tax against Input Tax Entry in Tally Prime Part-1 57 Min
23. BS Final Part-12 Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2 42 Min
24. BS Final Part-13 How to Calculate Depreciation and Entry in Tally Prime 09 Min
25. BS Final Part-14 Raw material convert into Finished Goods Entry in Tally Prime 05 Min
26. BS Final Part-15 How to Adjust Gross Profit and Net profit by Closing Stock 17 Min
27. BS Final -Part-16 Partnership Firm Balance Sheet Scrutiny 30 Min
28. BS Final Part-17 -Match Electronic Cash Ledger in Tally Prime 25 Min
29. BS Final Part-18 Match Electronic Credit Ledger in Tally Prime 07 Min
30. BS Final Part-19 Match Input Tax Ledger in Tally Prime 19 Min
31. BS Final Part-20 TDS & TCS adjust against Income Tax Payable 13 Min
32. BS Final Part-21 Adjustment Entry in Partner Capital Account 13 Min
33. BS Final Part-22 Prepare Trading & profit and Loss Account in Excel Format Part-1 28 Min
34. BS Final Part -23 Prepare Balance Sheet with Schedules in Excel Format 38 Min
35. BS Final Part -24 Prepare Partner Capital Account in Excel Format 16 Min
LectureTopicsDuration
01.What is Company and Types of Company27 Min
02.What is OPC ? Difference Between OPC and Sole Proprietor19 Min
03What is Private Limited Co ? Difference Between OPC and Private Limited12 Min
04.What is Public Limited Co. ? Difference Between Pvt ltd and Public Ltd08 Min
05.What is Share ? Equity Share and Preference Share35 Min
06.What is Debenture ? Difference between Share and Debenture06 Min
07.How to Prepare Balance Sheet From Trail Balance15 Min
08.How to Prepare Profit and Loss Account11 Min
09.Depreciation Calculation as Per Company Act 2013 (SLM Method)30 Min
10.Depreciation Calculation as Per Income Tax Act(WDV Method)15 Min
11.What is Deferred Tax Assets and How to Calculate09 Min
12.OPC Company Registration and Document17 Min
13.What is MOA and How to Draft MOA12 Min
14.What is AOA and AOA Format10 Min
LectureTopicsDuration
01.Introduction of GST44 Min
02.Feature of GST (Pan Base System)09 Min
03.Supply under GST Part-119 Min
04.Transfer Assets without Consideration Supply Part-213 Min
05.Supply between related person or distinct persons Supply Part-313 Min
06.Charge of GST24 Min
07.Introduction of RCM (RCM Part-1)28 Min
08.Service Provide by GTA (RCM Part-2)18 Min
09.RCM Entry in Tally Prime | RCM on Freight Charges Entry22 Min
10.Place of Supply under GST26 Min
11.Time of Supply under GST20 Min
12.Input Tax Credit Overview -Part-124 Min
13.Input tax Credit Part-232 Min
14.Input Tax Credit Part-3 Eligibility and Condition for taking ITC 53 Min
15.ITC Part-4 Apportionment of ITC [ Sec.17 (1)]15 Min
16.ITC Part-5 Block Credit [Sec.17(5)]41 Min
17.ITC Part-6 CREDIT IN SPECIAL CIRCUMSTANCES [SECTION 18]18 Min
18.ITC Part-7 ITC Utilized and Rule 86B17 Min
19.Exemption from GST32 Min
20.GST Registration Part-1 Liable to Registration41 Min
21.GST Reg. Part-2 Section 23 Person not Liable for Registration16 Min
22.GST Reg. Part-3 Compulsory Registration Sec. 2411 Min
23.Document Required for GST Registration06 Min
24.GST Reg. Part-4 GST Registration Sec.2524 Min
25.Practical GST Registration on Portal of Normal Taxpayer48 Min
26.How to Reply GST Registration Notice04 Min
27.First-Time Login on GST Portal with Provisional ID/ GSTIN and password?08 Min
28.Add Bank Account Details after grant of Registration08 Min
29.Reset of email address/ and mobile phone number of Authorized Signatory09 Min
30.Casual Taxable Person Registration on GST Portal14 Min
31.Extension of Registration Period for Casual Taxable Persson Form REG-1107 Min
32.Amendment of GST Registration in Core and No Core Field11 Min
33.ITC -01 Form File on GST Portal Sec 18(1)(C)13 Min
34.Suo Moto Cancellation of GST Registration39 Min
35.Cancellation of Registration (GST REG-16 )11 Min
36.Revocation of Cancelled Registration05 Min
37.How to Download GST Certificate03 Min
38.E-Way Bill Part-111 Min
39.E-Way Bill Part-240 Min
40.Main Menu of E-way Bill11 Min
41.E-Way Bill Portal registration03 Min
42.Transporter Registration on E-Way Bill Portal05 Min
43.Create E-Way Bill06 Min
44.Update Part-B Vehicle04 Min
45.Cancel E-way Bill02 Min
46.Create Consolidated E-way Bill03 Min
47.Reject E-Way Bill02 Min
48.Extend E-way bill Validity03 Min
49.Change to Multi vehicle05 Min
50.Forget E-way Bill Portal Password02 Min
51.Tax Invoice15 Min
52.E-Invoice Part-1 Introduction06 Min
53.E-Invoice Registration03 Min
54.Forget Password and User Name on E-invoice Portal03 Min
55.E-Invoice Generate and Cancel , Print E-Invoice08 Min
56.MIS Report on E-Invoice Portal04 Min
57.How to Generate E-Invoice by Tally Prime03 Min
58.Nil rated or Exempted Goods ? What is Difference between Nil rated ,Exempted06 Min
59.GST Return overview21 Min
60.GSTR -1 Return Filling Part-117 Min
61.GSTR -1 IFF (Invoices Furnishing Facility) (Part-1)14 Min
62.GSTR-1 IFF Online Filling on Portal (part-2)05 Min
63.GSTR-1 Quarterly File by Client Excel Data Part-351 Min
64.GSTR-1 IFF Filling by Tally Prime (Offline )14 Min
65.How to Opt QRMP Scheme from Monthly05 Min
66.Filing Nil Form GSTR-1 through SMS08 Min
67.Search Tax Payer Details from GST Portal04 Min
68.Find GST Number through PAN Number02 Min
69.How to Add GST number on Portal (add to Master)04 Min
70.What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B16 Min
71.GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime18 Min
72.How to Download GSTR-2B from GST Portal in Excel06 Min
73How to Reconcile GSTR-2B with Tally Data by Pivot Table22 Min
74.How to FIle GSTR-3B on GST Portal09 Min
75.Authenticate Aadhaar and KYC Document in GST04 Min
76.TDS under GST -1 Section -51 of CGST Act17 Min
77.TDS Under GST-2 TDS Deducted Entry in Tally Prime07 Min
78.TDS Under GST-3 Deducted TDS Match with GSTR-7A Return07 Min
79.TDS Under GST-4 How to File GSTR-7 TDS Return on GST Portal23 Min
80.TDS Under GST-5 TDS Received Accept and Reject on GST Portal05 Min
81.TDS under GST-6 How to Download TDS Certificate in GST from Portal07 Min
82.ECL -1 What is Electronic Cash Ledger (ECL)and How to Download from GST Portal16 Min
83.ECL-2 GST PMT-09 Form Filling-1 ? How to Transfer Tax to other Head in Same GST Number in Cash ledger07 Min
84.ECL-3 GST PMT-09 Form Filling-2 ? How to Transfer Tax to other Head in Other GST Number in Cash ledger05 Min
85.ECL-4 Electronic Cash Ledger Maintain in Tally Prime36 Min
86.TDS Under GST -7 Transfer Amount From TDS Ledger to Electronic Cash Ledger15 Min
87.What is Electronic Credit Ledger and How to Download from GST Portal09 Min
88.GST Match – Tax Liabilities and ITC comparison52 Min
89.How to Maintain Credit Ledger in Tally Prime and Input tax Transfer to Credit Ledger21 Min
90.Setoff Output Tax against Input Tax Entry in Tally Prime Part-157 Min
91.Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-242 Min
LectureTopicsDuration
01.Composition Scheme under GST35 Min
02.Composition Person Registration on GST Portal09 Min
03.Opt for Composition Levy (FORM GST CMP-02)07 Min
04.Withdrawal from Composition Levy (FORM GST CMP- 04)11 Min
05.Tally Prime-How to Activate GST in Tally Prime

06 Min

06.Tally Prime -How to Create Tax , Purchase & Sales Ledger and Stock Item08 Min
07Tally Prime- Record Purchase & Sales invoice under Composition Scheme07 Min
08Tally Prime -RCM Entry and Increase Output Tax Liability in Tally Prime06 Min
09Tally Prime -What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime05 Min
10.How to File CMP-08 form on GST Portal and Create Challan09 Min
11.Tally Prime -Create Tax Lability | Adjustment entry Output Tax Transfer to Expense |06 Min
12.What is GSTR4-A for Composition Scheme08 Min
13.How to file GSTR-4 on GST Portal14 Min

 

LectureTopicsDuration
01.Introduction of Income Tax39 Min
02.How to Compute Total Income (Lavy Of Tax)31 Min
03.Slab Rate of Income Tax (old and New Tax Regime)17 Min
04.What is Rebate u/s 87A and How to Apply13 Min
05.Exempted Income Part-1

42 Min

06.Exempted Income Part-214 Min

 

LectureTopicsDuration
07.Introduction of Salary37 Min
08.Basis of Charge (section-15)14 Min
09.What include in Salary09 Min
10.HRA Exemption Calculation22 Min
11.Pension Income and Exemption

18 Min

12.Gratuity Income and Exemption22 Min
13.Leave Salary or Leave Encashment23 Min
14.Sec. 10(10B) Retrenchment Compensation & Voluntary Retirement Sec.10(10)10 Min
15.Allowance and Exemption u/s 10(14)10 Min
16.What is Perquisite ?15 Min
17.Rent Free Accommodation Valuation19 Min
18.Motor Car Valuation14 Min
19.Leave Travel Allowances Sec.10(5)14 Min
20.Arrear of Salary Sec. 89(1)14 Min
21.Calculate Relief u/s 89(1) Arrear of Salary17 Min
22.10E Form File on Income Tax Portal10 Min
23.Taxation of Employee Provident Fund14 Min
24.Deduction from Gross Salary u/s 1608 Min

 

LectureTopicsDuration
25.Basic Concept of HP Income34 Min
26.Property as stock in Trade10 Min
27.Income do not charge to House Property Head16 Min
28.Computation of House property Income31 Min
29.Interest on Borrowed Capital Deduction u/s 24(b) and 24(a)

31 Min

30.HP partly Self-Occupied & partly Let-out | Taxation of Independent Residential Units40 Min
31.Unrealized Rent subsequently Realised & Arrear of Rent | Sec. 25A19 Min
32.Taxation of House Property owned by Co-owners(joint Propery) Sec. 2611 Min
33.Composite Rent of House Property15 Min
34.HP Part-10 Revision09 Min
35.Practical Question09 Min

 

LectureTopicsDuration
36.Basis of Charge Sec. 2836 Min
37.Taxation of Export Incentives to Exporters (Sec.28)14 Min
38.Payment to Partners of Firm in Business (Sec.28)21 Min
39.Conversion of inventory into capital assets (Sec.28)12 Min
40.Speculative Transaction (Share Market Income) under PGBP (Sec.28)41 Min
41.Business Income not Taxable under PGBP Head09 Min
42.Rent, Taxes & Repair of Building Sec. 3034 Min
43.Repair & Insurance of Plant & Machinery Sec. 3107 Min
44.Deduction of Expenditure on Specified Business Sec. 35AD09 Min
45.Amortisation of Preliminary Expenses Sec. 35D & Expenditure on Voluntary Retirement Sec. 35DDA08 Min
46.Deduction of Insurance Premium, Discount on Zero Coupon Bond Sec.3615 Min
47.Contribution to PF Employee [sec.36(1)(va)] and Employer[36(1) (iv)]11 Min
48.Bad debt and provision for bad Debts [Sec.36(1)(vii)] & Bad debt Recovery21 Min
49.General Deduction under PGBP | Sec. 37(1)10 Min
50.Disallowances on default of TDS payment to Non-Resident | Sec. 40(a)(i)44 Min
51.Default of TDS in case of payment to Resident | Sec. 40(a)(ia)24 Min
52.Maximum Permissible Remuneration and Interest to Partners | Sec. 40(b)22 Min
53.Excessive Payment to Relative Disallowed | Sec. 40A(2)11 Min
54.Cash Expenditure Exceeding Rs. 10,000 Disallowed | Sec. 40A(3)22 Min
55.Expenses Deductible on Payment Basis | Sec. 43B and 43CA16 Min
56.Payment to MSME Registered Disallowance u/s 43b(h)16 Min
57.Restriction on Accepting and Repaying Loan in Cash | Sec. 269SS & Sec. 269T & 269ST09 Min
58.Depreciation under Sec. 3225 Min
59.Unabsorbed Depreciation Sec. 32(2) | Set-off & Carry-forward of Unabsorbed Depreciation16 Min
60.Maintenance of Books of Account of Business or Profession | Sec. 44AA15 Min
61.Audit under Income Tax | Sec. 44AB15 Min
62.Presumptive Taxation for Business Sec. 44AD23 Min
63.Presumptive Taxation for Professional Sec. 44ADA & Transporter 44AE12 Min

 

LectureTopicsDuration
64.What is Capital Assets ? Sec. 2(14)33 Min
65.Type of Capital Assets (Short Term and Long Term)13 Min
66.What is Transfer Sec.2(47)11 Min
67.Transaction not regarded as Transfer09 Min
68.Capital Gain exempt under Sec. 10

03 Min

69.How to Calculate Short and Long Term Capital Gain20 Min
70.Exemption U/s 54,54B and 54D21 Min
71.Exemption u/s 54EC and 54F11 Min
72.Capital Gain Account Scheme10 Min
73.Calculate CG on Sale of Residential House Property17 Min
74.Calculate CG on Sale of Land (agriculture(Rural and Urban) & Commercial Land)12 Min
75.CG on Sale of Equity Share and Equity Oriented Mutual Fund27 Min
76.CG on Sale of Bond and Debenture14 Min
77.CG on Sale of Gold and Jewellery13 Min
78.CG on Depreciable Assets (Business Assets)20 Min

 

LectureTopicsDuration
79.Income from Other Sources Part-117 Min
80.Income From Other Sources Part-205 Min
LectureTopicsDuration
81.Setoff and Carry forward of Losses Part-130 Min
82.Setoff and Carry forward of Losses Part-214 Min
83.Clubbing of Income16 Min
84.General Deduction u/s 80C & 80D25 Min
85.General Deduction u/s 80DD to 80U16 Min
86.How to Calculate Tax Payable Amount22 Min
87.Advance Tax07 Min
88.How to calculate Advance Tax11 Min
89.How to Pay Advance Tax via Challan05 Min

 

LectureTopicsDuration
90.Mandatory Returns Filling Sec. 139(1)11 Min
91.Filing of Return in the case of a loss –u/s 139(3)05 Min
92.Belated Return u/s 139(4) and Revised Return u/s 139(5)09 Min
93.ITR filing due dates for FY 2023-24 (AY 2024-25)13 Min
94.How to Apply New Pan Card online15 Min
95.How to Registered on Income Portal11 Min
96.How to Reset Income Tax Login Password05 Min
97.What is 26AS Form and How to Download from Portal14 Min
98.What is AIS and How to Download from Portal15 Min
99.Required Document for Income Tax Return24 Min
100.Which Return you have to File14 Min
101Income Tax Portal Overview13 Min
102.ITR-1 Filling though Form 16 (New Tax Regime)32 Min
103.ITR-1 Filling without Form 16 (New Tax Regime)20 Min
104.ITR-1 Filling (Old Tax Regime) Part-167 Min
105.ITR-1 Filling (Old Tax Regime) (Part-2)54 Min
106.ITR-4 Filling Sec.44AD36 Min
107.ITR-4 Computation and Prepare Balance sheet09 Min
108.ITR-4 Filling Sec 44ADA and Sec.44AE09 Min
109.ITR-2 Return Filling Part-175 Min
110.ITR-2 Return Filling Part- 268 Min
111.Salary + Agriculture Income | ITR-2 Filling24 Min
112.Mutual Fund (Short & Long Term ) + Salary Income ITR-2 Filling37 Min
113.Share Market Income – ITR-3 Part-120 Min
114.Share Market Income ITR-3 Part-220 Min
115.File Updated Return (ITR-U) Part-118 Min
116.File Updated Return (ITR-U) Part-229 Min
117.How to ITR-U Late Fee Payment on Portal05 Min
118.Update Return error08 Min
119.ITR-5 Filling Part-134 Min
120.ITR-5 Filling Part-238 Min
121.ITR -5 Filling Part-322 Min
122.How pay Income tax on Income Tax Portal06 Min
123.Defective Return Return u/s 139(9) Part-110 Min
124.How to Reply Defective Return Notice u/s 139(9)35 Min

 

LectureTopicsDuration
01.What is TDS and TCS ? TDS Overview42 Min
02.TDS Section 192A,193,194,194A,194B and 194BB,28 Min
03.TDS Section-194C,194D,194DA,194G,194H,194I and 194IA19 Min
04.TDS Section 194J,194M,194N,194O,194Q and 201AA11 Min
05.Interest and Penalty of Late Payment and Late return File18 Min
06.What is TCS and Rate of TCS14 Min
07.How to Apply TAN Number online17 Min
08.TDS Entry in Tally Prime29 Min
09.TDS Working in Excel for Challan and Return16 Min
10.How to Verify PAN Active or Not02 Min
11.How to Pay TDS & TCS Online14 Min
12.How to Download CSI File and Challan from Portal03 Min
13.Types of TDS Return14 Min
14.How to Download TDS Return RPU Java Utility05 Min
15.Prepare Computation in Excel for 26Q Return11 Min
16.26Q TDS Return Filling online29 Min
17.26QB Return Purchase of Immovable Property16 Min
18.Calculate TDS on Salary with Excel Calculator For FY 23-2442 Min
19.TDS Deduction and Prepare 24Q Return Summary in Excel17 Min
20.24Q Return Filling Part-1 Annexure -133 Min
21.24Q Return Filling Part-2 Annexure II34 Min
22.What is 15G and 15H form and File21 Min
23.How To Registered TAN on TDS Traces Portal22 Min
24.How to Reset Password on Traces Portal04 Min
25.Forget User ID on Traces Portal06 Min
26.How to Download Form 16 and Form 16A from Portal12 Min
27.How To Correction Challan on Traces Portal05 Min
28.Overview about Traces Portal11 Min
29.Registration as Taxpayer on Traces Portal11 Min
30.How to Download Form 16 as Employee05 Min
WIthout Background

Karan Singh Rathore

Professionally I am Professor and Tax Advisor having Experience of more than 10 Years + in the Filed of Taxation, GST ,Income tax Compliance. Qualification is CA (Final), M.com. I have already trained Professionals (CA & CS Students and Account Manager & Tax Consultant ) and Students Like BBA, MBA, LLB etc… I am also Trained Professional Faculties. Currently I am Working as Professor in College in Indore.

Course Completion Certificate