Tax Consultant Course

Validity

Life Time Validity

Certificate

YES

Module

9 Module

Why Should you join Tax Consultant course ?

Our Tax Consultant Course is designed for students, professionals, and entrepreneurs who want to build a career in Income Tax, GST, TDS, Accounting, and Tax Planning. This program provides not only practical knowledge of taxation but also equips you to establish yourself as a successful Tax Practitioner or Consultant.

Key Highlights of the Course

Practical Training – Hands-on practice in GST filing, Income Tax Return filing, TDS, PAN/TAN application, and more.
Updated Curriculum – Based on the latest tax laws, policies, and compliance requirements.
Expert Faculty – Learn directly from experienced industry professionals.
Career Opportunities – Open doors to roles like Tax Consultant, GST Practitioner, Accountant, or Financial Advisor.
Certification – Receive a recognized certificate upon successful completion of the course.

Who Can Join?

Students from commerce, law, or finance backgrounds (B.Com, M.Com, CA, CS, LLB, etc.)
Working professionals in accounting, finance, or taxation
Entrepreneurs and small business owners
Anyone looking to start a career in Accounting and taxation

Key Features

Why Choose Our Tax Consultant Course?

What will you Learn in this Course ( CONTENT)

1. Basic Account

Lec-1 What is Accounting ? Introduction of Account
Lec-2 How Many Person do Business
Lec-3 How to record Transaction ? Golden Rule of Account
Lec-4 5 Pillars of Account Part-1
Lec. 5. 5 Pillars Of Account Part-2
Lec-6 How Many Transaction of Business Part-1
Lec-7 How Many Transaction of Business Part-2
Lec-8 Ledger Posting
Lec-9 How to Prepare Trail Balance
Lec-10 How To Prepare Trading and Profit and Loss Account
Lec-11 How to Prepare Balance Sheet
Lec-12 How To Prepare Trading and Profit and Loss Ac and Balance sheet from Trail balance

2. Tally Prime ( Basic)

Lec-1 Introduction of Tally Prime
Lec-2 How to Download Tally Prime
Lec-3 How to Create Company , Alter, Shut , Change in Tally Prime
Lec-4 Ledger Create, Alter and Delete in Tally Prime
Lec-5 Group Creation in Tally Prime
Lec-6 Practical Opening Balance enter in Tally Prime
Lec-7 Voucher Entry -F4 Contra
Lec-8 Voucher Entry – F5 Payment and F6 Receipt
Lec-9.Voucher Entry -F9 Purchase and F8 Sales (without Inventory )
Lec-10 Voucher Entry -F7 Journal Voucher
Lec-11 Advance Feature in Voucher Entry
Lec-12 Inventory Master – Item, UOM, Group, Create, Alter / Delete
Lec-13 Sales & Purchase Record with Inventory
Lec-14 Bank Statement Entry in Tally Prime

3. Advance Tally Prime (Registered Dealer)

Lec-15 What is GST ? GST Registration Limit ? Who Charge GST on Goods
Lect-16 What is Intra State and Inter State Purchase & Sales
Lec-17- Types of Tax | What is IGST,CGST,SGST
Lec-18 What is Input and Output Tax in GST
Lec-19 What is Input tax Credit
Lec-20 How to Activate GST in Tally Prime
Lec-21 How to Create GST Ledger
Lec-22 Create Debtors and Creditors Ledger
Lec-23 GST Tax Rate Setup in Stock Item and Stock Group
Lec-25 How to Record Sales Invoice with GST
Lec-26 How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item
Lec-27 Trade Discount and Cash Discount Entry in Purchase and Sales Invoice
Lec-28 How to Deactivate Item Allocation Option in Stick Item
Lec-29. Buy 5 Get one Free Offer Entry in Sale Invoice
Lec-30 Free sample using zero-valued transaction in Sales Invoice
Lec-31 Specify Separate Buyer (Bill to) and Consignee (Ship to) details
Lec-32 What is Debit Note ? When Issue and Record Debit Note in Tally Prime
Lec-33 What is Credit Note ? When issue and Record Credit Note in Tally Prime
Lec-34 How to Record Purchase of Fixed Assets/Capital Goods Under GST
Lec-35 Record Expenses with GST in Purchase, Payment or Journal Voucher
Lec-36 Voucher Class in sales and purchase (Speed Transaction Record)
Lec-37 Inclusive of Tax of Item Option in Sale Invoice (Walking Client Business)
Lec-38 Create Sales Invoice without Party Ledger Create (Shop Accounting)
Lec-39 How to Give Quotation to Walking Client without Ledger Create
Lec-40 What is RCM ? How to Pay GST via RCM
Lec-41 RCM Entry in Tally Prime | RCM on Freight Charges Entry
Lec-42 Batch Wise ( IMEI) Stock Maintain | Electric Shop Accounting
Lec-43 Report – Trail Balance & Day Book
Lec-44 Report – Cash Book and Bank Book| How to check Day wise Negative Cash Balance
Lec-45 Report – Ledger and Group wise Check
Lec-46 Report -Sales Register and Purchase Register
Lec-47 Detail Analysis of Trading & Profit and Loss A/c
Lec-48 Detail Analysis of Balance Sheet
Lec-49 Details Analysis of Stock Item | Stock Summary
Lec-50 Bank Reconciliation in Tally Prime
Lec-51 Print Option | Print sales Invoice | Ledger Party
Lec-52 Important Short Cut Key | Insert Voucher | Create Ledger Etc
Lec-53 Stock Journal | Stock Transfer from One Godown to another Godown
Lec-54 Lecture-52 Tally Data Backup and Restore
Lec-55 Split Tally Data | How to DATA Split
Lec-56 How to Send DATA via Mail and Whats App
Lec-57 How to Open Tally DATA Received by Mail and Whats App
Lec-59 How to Select DATA Path for Default Company Folder
Lec-60 Control user Access to Company DATA | Password Create for Open Company
Lec-61 Tally Data Export in PDF, Excel and JPEG Format
Lec-62 GST Return | How many types of GST Return
Lec-63 How to File GSTR-1 Part-1
Lec-64 GSTR-1 Return Filling on Portal Part-2
Lec-65 GSTR -1 IFF (Invoices Furnishing Facility)
Lecture-66 Filing Nil Form GSTR-1 through SMS
Lec-67 What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B
Lec-68 How to File GSTR-3B on GST Portal
Lec-69 FD Interest in Tally Prime

4. Advance Tally Prime (Composition Dealer)

Lec-1 What is Composition Scheme under GST
Lec-2 How to Activate GST in Tally Prime
Lec-3 How to Create Tax , Purchase & Sales Ledger and Stock Item
Lec-4 Record Purchase & Sales invoice under Composition Scheme
Lec-5 RCM Entry and Increase Output Tax Liability in Tally Prime
Lec-6 What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime

5. Advance Accounting & Balance Sheet Final Proprietorship - Balance Sheet Finalization

Lec-1 How to Prepare Trading & Profit and Loss A/c and Balance Sheet
Lec-2 How to Finalization of Balance Sheet Part-1
Lec-3 Manual Balance Sheet Final Part-2
Lec-4 Balance Sheet Final Part-3
Lec-5 22 Work We have to Do while Balance sheet Final
Lec-6 Introduction (Must Watch)
Lec-7 Opening Balance Match with Audited Data
Lec-8 Opening Balance Match Part-2
Lec-9 Data Split from 01 April 2024
Lec.10 Ledger Scrutiny and requirement Document
Lec-11 PY Provision setoff Against Payment
Lec-12 Loan Interest Adjustment Part-1
Lec-13 Loan Interest Adjustment Part-2
Lec-14 How to Create and Adjust Provision
Lec-15 Cash Entry and Negative Balance Adjustment
Lec-16 How to Match Tally Data with 26AS , TIS & AIS Report
Lec-17 GST Match – Tax Liabilities and ITC comparison
Lec-18 GST Match – Tally Data Match with GSTR-2B
Lec-19 Setoff Output Tax against Input Tax Entry in Tally Prime
Lec-20 Match Input Tax Credit Ledger with Tally Prime
Lec-21 How to Calculate Depreciation and Entry in Tally Prime
Lec-22 Raw material convert into Finished Goods Entry in Tally Prime
Lec-23 How to Adjust Gross Profit and Net profit by Closing Stock
Lec-24 How to Adjust Advance Tax , TCS & TDS against Income Tax Payable for PY
Lec-25 Prepare Balance Sheet in Excel as per Schedule -3 Part-1
Lec-26 Prepare Balance Sheet in Excel as per Schedule -3 Part-2

6. Partnership - Balance Sheet Finalization

Lec-1 Introduction of Partnership Account
Lec-2 P & L Appropriation ac Partnership
Lec-3 Guarantee of Profit to a Partner Partnership
Lec-4 Admission of Partner Partnership Account
Lec-5 Retirement of Partner Partnership Account
Lec-6 Capital Account in Tally Prime Partnership account
Lec-7 Partner’s Remuneration And How It Is Calculated?
Lec-8 Type of Partnership Firm
Lec-9 Type of Partner
Lec-10 Registration of Partnership Firm
Lec-11 LLP registration
Lec-12 Introduction of Balance sheet
Lec-13 Opening Balance Match with audited Data
Lec-14 Ledger Scrutiny and Document Required
Lec-15 Loan Interest Adjustment Part-1
Lec-16 Loan Interest Adjustment Part-2
Lec-17 How to Create and Adjust Provision
Lec-18 Cash Entry and Negative Balance Adjustment
Lec-19 How to Match Tally Data with 26AS , TIS & AIS Report
Lec-20 GST Match – Tax Liabilities and ITC comparison
Lec-21 GST Match – Tally Data Match with GSTR-2B
Lec-22 Setoff Output Tax against Input Tax Entry in Tally Prime Part-1
Lec-23 Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2
Lec-24 How to Calculate Depreciation and Entry in Tally Prime
Lec-25 Raw material convert into Finished Goods Entry in Tally Prime
Lec-26 How to Adjust Gross Profit and Net profit by Closing Stock
Lec-27 Partnership Firm Balance Sheet Scrutiny
Lec-28 Match Electronic Cash Ledger in Tally Prime
Lec-29 Match Electronic Credit Ledger in Tally Prime
Lec-30 Match Input Tax Ledger in Tally Prime
Lec-31 TDS & TCS adjust against Income Tax Payable
Lec-32 Adjustment Entry in Partner Capital Account
Lec-33 Prepare Trading & profit and Loss Account in Excel Format Part-1
Lec-34 Prepare Balance Sheet with Schedules in Excel Format
Lec-35 Prepare Partner Capital Account in Excel Format

7. Company - Balance Sheet Finalization

Lec-1 What is Company and Types of Company
Lec-2 What is OPC ? Difference Between OPC and Sole Proprietor
Lec-3 What is Private Limited Co ? Difference Between OPC and Private Limited
Lec-4 What is Public Limited Co. ? Difference Between Pvt ltd and Public Ltd
Lec-5 What is Share ? Equity Share and Preference Share
Lec-6 What is Debenture ? Difference between Share and Debenture
Lec-7 Introduction of Balance sheet
Lec-8 Opening Balance Match with audited Data
Lec-9 Ledger Scrutiny and Document Required
Lec-10 Loan Interest Adjustment Part-1
Lec-11 Loan Interest Adjustment Part-2
Lec-12 How to Create and Adjust Provision
Lec-13 Cash Entry and Negative Balance Adjustment
Lec-14 How to Match Tally Data with 26AS , TIS & AIS Report
Lec-15 GST Match – Tax Liabilities and ITC comparison
Lec-16 GST Match – Tally Data Match with GSTR-2B
Lec-17 Setoff Output Tax against Input Tax Entry in Tally Prime Part-1
Lec-18 Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2
Lec-19 How to Calculate Depreciation and Entry in Tally Prime
Lec-20 Raw material convert into Finished Goods Entry in Tally Prime
Lec-21 How to Adjust Gross Profit and Net profit by Closing Stock
Lec-22 Partnership Firm Balance Sheet Scrutiny
Lec-23 Match Electronic Cash Ledger in Tally Prime
Lec-24 Match Electronic Credit Ledger in Tally Prime
Lec-25 Match Input Tax Ledger in Tally Prime
Lec-26 TDS & TCS adjust against Income Tax Payable
Lec-27 Adjustment Entry in Partner Capital Account
Lec-28 How to Prepare Balance Sheet From Trail Balance
Lec-29 How to Prepare Profit and Loss Account
Lec-30 Depreciation Calculation as Per Company Act 2013 (SLM Method)
Lec-31 Depreciation Calculation as Per Income Tax Act(WDV Method)
Lec-32 What is Deferred Tax Assets and How to Calculate
Lec-33 Prepare Company Balance Sheet as Per Schedule III with Notes
Lec-34 Prepare Profit and Loss Ac as per schedule III of Company Act 2013
Lec-35 Cash Flow Statement
Lec-36 OPC Company Registration and Document
Lec-37 What is MOA and How to Draft MOA
Lec-38 What is AOA and AOA Format

8. GST Module

Lec-1 Introduction of GST
Lec-2 Feature of GST (Pan Base System)
Lec-3 Supply under GST Part-1
Lec-4 Transfer Assets without Consideration Supply Part-2
Lec-5 Supply between related person or distinct persons Supply Part-3
Lec-6 Charge of GST
Lec -7 Introduction of RCM (RCM Part-1)
Lec-8 Service Provide by GTA (RCM Part-2)
Lec-9 RCM Entry in Tally Prime | RCM on Freight Charges Entry
Lec-10 Place of Supply under GST
Lec-11 Time of Supply
Lec-12 Input Tax Credit Overview -Part-1
Lec-13 Input tax Credit Part-2
Lec-14 Input Tax Credit Part-3 Eligibility and Condition for taking ITC
Lec-15 ITC Part-4 Apportionment of ITC [ Sec.17 (1)]
Lec-16 ITC Part-5 Block Credit [Sec.17(5)]
Lec-17 ITC Part-6 CREDIT IN SPECIAL CIRCUMSTANCES [SECTION 18]
Lec-18 ITC Part-7 ITC Utilized and Rule 86B
Lec-19 Exemption from GST
Lec-20 GST Registration Part-1 Liable to Registration
Lec-21 GST Reg. Part-2 Section 23 Person not Liable for Registration
Lec-22 GST Reg. Part-3 Compulsory Registration Sec. 24
Lec-23 Document Required for GST Registration
Lec-24 GST Reg. Part-4 GST Registration Sec.25
Lec-25 Practical GST Registration on Portal of Normal Taxpayer
Lec-26 How to Reply GST Registration Notice
Lec-27 First-Time Login on GST Portal with Provisional ID/ GSTIN and password?
Lec-28 Add Bank Account Details after grant of Registration
Lec-29 Reset of email address/ and mobile phone number of Authorized Signatory
Lec-30 Casual Taxable Person Registration on GST Portal
Lec-31 Extension of Registration Period for Casual Taxable Persson Form REG-11
Lec-32 Amendment of GST Registration in Core and No Core Field
Lec-33 ITC -01 Form File on GST Portal Sec 18(1)(C)
Lec-34 Suo Moto Cancellation of GST Registration
Lec-35 Cancellation of Registration (GST REG-16 )
Lec-36 Revocation of Cancelled Registration
Lec-37 How to Download GST Certificate
Lec-38 E-Way Bill Part-1
Lec-39 E-Way Bill Part-2
Lec-40 Main Menu of E-way Bill
Lec-41 E-Way Bill Portal registration
Lec-42 Transporter Registration on E-Way Bill Portal
Lec-43 Create E-Way Bill
Lec-44 Update Part-B Vehicle
Lec-45 Cancel E-way Bill
Lec-46 Create Consolidated E-way Bill
Lec-47 Reject E-Way Bill
Lec-48 Extend E-way bill Validity
Lec-49 Change to Multi vehicle
Lec-50 Forget E-way Bill Portal Password
Lec-51 Tax Invoice
Lec-52 E-Invoice Part-1 Introduction
Lec-53 E-Invoice Registration
Lec-54 Forget Password and User Name on E-invoice Portal
Lec-55 E-Invoice Generate and Cancel , Print E-Invoice
Lec-56 MIS Report on E-Invoice Portal
Lec-57 How to Generate E-Invoice by Tally Prime
Lec-58 Nil rated or Exempted Goods ? What is Difference between Nil rated ,Exempted
Lec-59 GST Return overview
Lec-60 GSTR -1 Return Filling Part-1
Lec- 61 GSTR -1 IFF (Invoices Furnishing Facility) (Part-1)
Lec-62 GSTR-1 IFF Online Filling on Portal (part-2)
Lec-63 GSTR-1 Quarterly File by Client Excel Data Part-3
Lec-64 GSTR-1 IFF Filling by Tally Prime (Offline )
Lec-65 GSTR-1 Quarterly Return Filling by Tally Prime
Lec-66 Filing Nil Form GSTR-1 through SMS
Lec-67 How to Opt QRMP Scheme from Monthly
Lec-68 Search Tax Payer Details from GST Portal
Lec-69 Find GST Number through PAN Number
Lec-70 How to Add GST number on Portal (add to Master)
Lec-71 What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B
Lec-72 GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime
Lec-73 How to Download GSTR-2B from GST Portal in Excel
Lec-74 How to Reconcile GSTR-2B with Tally Data by Pivot Table
Lec-75 Invoice Management System under GST
Lec-76 How to File GSTR-3B on GST Portal
Lec-77 Authenticate Aadhaar and KYC Document in GST
Lec-78 Section -51 of CGST Act
Lec-79 TDS Deducted Entry in Tally Prime
Lec-80 Deducted TDS Match with GSTR-7A Return
Lec-81 How to File GSTR-7 TDS Return on GST Portal
Lec-82 TDS Received Accept and Reject on GST Portal
Lec-83 How to Download TDS Certificate in GST from Portal
Lec-84 Transfer Amount From TDS Ledger to Electronic Cash Ledger
Lec-85 What is Electronic Cash Ledger (ECL)and How to Download from GST Portal
Lec-86 Electronic Cash Ledger Maintain in Tally Prime
Lec-87 What is Electronic Credit Ledger and How to Download from GST Portal
Lec-88 GST Match – Tax Liabilities and ITC comparison
Lec-89 How to Maintain Credit Ledger in Tally Prime and Input tax Transfer to Credit Ledger
Lec-90 Setoff Output Tax against Input Tax Entry in Tally Prime Part-1
Lec-91 Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2
Lec-92 Reversal of ITC in GST ?
Lec-93 Negative Liability Statement in GST
Lec-94 GST on Rent ? Residential and Commercial Property
Lec-95 GSTR-9 Part-1 Applicability & Basic of GSTR-9 for FY 23-24
Lec-96 GSTR-9 Part-2 Penalty on Non Filing of GSTR 9 for FY 2023-24
Lec-97 GSTR-9 Part-3 Overview of Tables of GSTR 9 FY 2023-24
Lec-98 GSTR-9 Part-4. Optional Table in GSTR-9
Lec-99 GSTR-9 Part-5 Table -4 Outward Supply
Lec-100 GTSR-9 Part- 6. Adjustment in Table -4 Of FY 2023-24 in FY 2024-25
Lec-101 GSTR-9 Part-7 Table No-5 Sales n which Tax is Not Payable
Lec-102 GSTR-9 Part-8 Table No-6 ITC availed during the financial year
Lec-103 GSTR-9 Part-9 Table 7-8 ITC Reverse and ITC Reconciliation
Lec-104 GSTR-9 Part-10 Table No-9 Tax Paid as Declared in Return
Lec-105 GSTR-9 Part-11 Table No-10,11,12,13 and 14
Lec-106 GSTR-9 Part-12 Table No-15 & 16 Demand & Refund , Purchase from Composition Dealer
Lec-107 GSTR-9 Part-13 Table No-17 HSN and SAC Wise Details
Lec-108 GSTR-9 Part-14 Table No-18 and 19 Late Fees Payable Compute
Lec-109 GSTR-9 Part-15 Practical Return Filling on GST Portal
Lec-110 GSTR-9 Part-16 GSTR-9 Verify with EVC
Lec-111 GSTR-9C Part-1 Applicability and Overview of GSTR-9C
Lec-112 GSTR-9C Part-2 How to Download Offline Excel utility of GSTR-9C
Lec-113 GSTR-9C Part-3 GSTR-9C Filling All Tables
Lec-114 Composition Scheme under GST
Lec-115 Composition Person Registration on GST Portal
Lec-116 Opt for Composition Levy (FORM GST CMP-02)
Lec-117 Withdrawal from Composition Levy (FORM GST CMP- 04)
Lec-118 How to Activate GST in Tally Prime
Lect-119 How to Create Tax , Purchase & Sales Ledger and Stock Item
Lec-120 Record Purchase & Sales invoice under Composition Scheme
Lec-121 RCM Entry and Increase Output Tax Liability in Tally Prime
Lec-122 What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime
Lec-123 How to File CMP-08 form on GST Portal and Create Challan
Lec-124 Create Tax Lability | Adjustment entry Output Tax Transfer to Expense |
Lec-125 What is GSTR4-A for Composition Scheme
Lec-126 How to file GSTR-4 on GST Portal
Lec-127 GST PMT-09 Form Filling-1 ? How to Transfer Tax to other Head in Same GST Number in Cash ledger
Lec-128 GST PMT-09 Form Filling-2 ? How to Transfer Tax to other Head in Other GST Number in Cash ledger
Lec-129 How to File GSTR-7 TDS Return on GST Portal
Lec-130 TCS under GST | TCS Deduction and Transfer to Electronic Cash ledger Entry in Tally Prime
Lec-131 TDS and TCS credit received Form File on GST Portal
Lec-132 ITC -01 Form File on GST Portal Sec 18(1)(C)
Lec-133 Overview of Refund Excess Payment of Electronic Cash Ledger
Lec-134 Refund in GST- ITC on Account of Exports without Payment of Tax

9. Income Tax with Return Filling

Lec-1 Introduction of Income Tax
Lec-2 How to Compute Total Income (Levy Of Tax)
Lec-3 Slab Rate of Income Tax (old and New Tax Regime)
Lec-4 What is Rebate u/s 87A and How to Apply
Lec-5 Exempted Income- Agricultural Income
Lec-6 Other Exempted Income
Lec-7 Salary -Introduction of Salary
Lec-8 Salary- Basis of Charge (section-15)
Lec-9 Salary- What include in Salary
Lec-10 Salary-HRA Exemption Calculation
Lec-11 Salary- Pension Income and Exemption
Lec-12 Salary -Gratuity Income and Exemption
Lec-13 Salary-Leave Salary or Leave Encashment
Lec-14 Salary -Sec. 10(10B) Retrenchment Compensation & Voluntary Retirement Sec.10(10)
Lec-15 Salary-Allowance and Exemption u/s 10(14)
Lec-16 Salary-What is Perquisite ?
Lec-17 Salary-Rent Free Accommodation Valuation
Lec-18 Salary-Motor Car Valuation
Lec-19 Salary-Leave Travel Allowances Sec.10(5)
Lec-20 Salary-Calculate Relief u/s 89(1) Arrear of Salary
Lec-21 Salary-10E Form File on Income Tax Portal
Lec-22 Salary-Taxation of Employee Provident Fund
Lec-23 Salary-Deduction from Gross Salary u/s 16
Lec-24 HP-Basic Concept of HP Income
Lec-25 HP-Property as stock in Trade
Lec-26 HP-Income do not charge to House Property Head
Lec-27 HP-Computation of House property Income
Lec-28 HP-Interest on Borrowed Capital Deduction u/s 24(b) and 24(a)
Lec-29 HP-HP partly Self-Occupied & partly Let-out | Taxation of Independent Residential Units
Lec-30 HP-Unrealized Rent subsequently Realized & Arrear of Rent | Sec. 25A
Lec-31 HP-Taxation of House Property owned by Co-owners(joint Property) Sec. 26
Lec-32 HP-Composite Rent of House Property
Lec-33 HP-Revision
Lec-34 HP-Practical Question
Lec-35 PGBP-Basis of Charge Sec. 28
Lec-36 PGBP-Taxation of Export Incentives to Exporters (Sec.28)
Lec-37 PGBP-Payment to Partners of Firm in Business (Sec.28)
Lec-38 PGBP-Conversion of inventory into capital assets (Sec.28)
Lec-39 PGBP-Speculative Transaction (Share Market Income) under PGBP (Sec.28)
Lec-40 PGBP-Business Income not Taxable under PGBP Head
Lec-41 PGBP-Rent, Taxes & Repair of Building Sec. 30
Lec-42 PGBP-Deduction of Expenditure on Specified Business Sec. 35AD
Lec-43 PGBP-Amortization of Preliminary Expenses Sec. 35D & Expenditure on Voluntary Retirement Sec. 35DDA
Lec-44 PGBP-Deduction of Insurance Premium, Discount on Zero Coupon Bond Sec.36
Lec-45 PGBP-Contribution to PF Employee [sec.36(1)(va)] and Employer[36(1) (iv)]
Lec-46 PGBP-Bad debt and provision for bad Debts [Sec.36(1)(vii)] & Bad debt Recovery
Lec-47 PGBP-General Deduction under PGBP | Sec. 37(1)
Lec-48 PGBP-Disallowances on default of TDS payment to Non-Resident | Sec. 40(a)(i)
Lec-49 PGBP-Default of TDS in case of payment to Resident | Sec. 40(a)(ia)
Lec-50 PGBP-Maximum Permissible Remuneration and Interest to Partners | Sec. 40(b)
Lec-51 PGBP- Excessive Payment to Relative Disallowed | Sec. 40A(2)
Lec-52 PGBP-Cash Expenditure Exceeding Rs. 10,000 Disallowed | Sec. 40A(3)
Lec-53 PGBP-Expenses Deductible on Payment Basis | Sec. 43B and 43CA
Lec-54 PGBPP-Payment to MSME Registered Disallowance u/s 43b(h)
Lec-55 PGBP-Restriction on Accepting and Repaying Loan in Cash | Sec. 269SS & Sec. 269T & 269ST
Lec-56 PGBP-Depreciation under Sec. 32
Lec-57 PGBP-Unabsorbed Depreciation Sec. 32(2) | Set-off & Carry-forward of Unabsorbed Depreciation
Lec-58 PGBP-Maintenance of Books of Account of Business or Profession | Sec. 44AA
Lec-59 PGBP-Audit under Income Tax | Sec. 44AB
Lec-60 PGBP- Presumptive Taxation for Business Sec. 44AD
Lec-61 PGBP-Presumptive Taxation for Professional Sec. 44ADA & Transporter 44AE
Lec-62 CG-What is Capital Assets ? Sec. 2(14)
Lec-63 CG-Type of Capital Assets (Short Term and Long Term)
Lec-64 CG-What is Transfer Sec.2(47)
Lec-65 CG-Transaction not regarded as Transfer
Lec-66 CG-Capital Gain exempt under Sec. 10
Lec-67 CG-How to Calculate Short and Long Term Capital Gain
Lec-68 CG-Exemption U/s 54,54B and 54D
Lec-69 CG-Exemption u/s 54EC and 54F
Lec-70 CG-Capital Gain Account Scheme
Lec-71 CG-Calculate CG on Sale of Residential House Property
Lec-72 CG-Calculate CG on Sale of Land (agriculture(Rural and Urban) & Commercial Land)
Lec-73 CG-CG on Sale of Equity Share and Equity Oriented Mutual Fund
Lec-74 CG-CG on Sale of Bond and Debenture
Lec-75 CG-CG on Sale of Gold and Jewelry
Lec-76 CG-CG on Depreciable Assets (Business Assets)
Lec-77 OS -Income from Other Sources Part-1
Lec-78 OS- Income From Other Sources Part-2
Lec-79 Setoff and Carry forward of Losses Part-1
Lec-80 Setoff and Carry forward of Losses Part-2
Lec-81 Clubbing of Income
Lec-82 General Deduction u/s 80C & 80D
Lec-83 General Deduction u/s 80DD to 80U
Lec-84 How to Calculate Tax Payable Amount
Lec-85 Advance Tax
Lec-86 How to calculate Advance Tax
Lec-87 How to Pay Advance Tax via Challan
Lec-88 Mandatory Returns Filling Sec. 139(1)
Lec-89 Filing of Return in the case of a loss –u/s 139(3)
Lec-90 Belated Return u/s 139(4) and Revised Return u/s 139(5)2
Lec-91 ITR filing due dates for FY 2024-25 (AY 2025-26)
Lec-92 How to Apply New Pan Card online
Lec-93 Required Document for Income Tax Return
Lec-94 Which Return have to file ?
Lec-95 What is 26AS Form and How to Download From Income Tax Portal
Lec-96 What is AIS and How to Download from Portal
Lec-97 How to Apply New Pan Card online
Lec-98 How to Registered on Income Portal
Lec-99 How to Reset Income Tax Login Password
Lec-100 Income Tax Portal Overview
Lec-101 ITR-1 Filling though Form 16 (New Tax Regime)
Lec-102 ITR-1 Filling without Form 16 (New Tax Regime)
Lec-103 ITR-1 Filling (Old Tax Regime) Part-1
Lec-104 ITR-1 Filling (Old Tax Regime) (Part-2)
Lec-105 How to Download offline utility from Income Tax Portal
Lec-106 How to Download Prefilled Data and import
Lec-107 Which Schedule have to Select For ITR Filling
Lec-108 Schedule -1 General Information Part-1
Lec-109 Schedule -2 General Information part-2
Lec-110 Schedule -3 How to Fill Details in Balance Sheet Schedule
Lec-111 Schedule-4 Trading & Profit and Loss Account
Lec-112 Schedule-5 Other Information for Business
Lec-113 Schedule -6 Quantitative Details
Lec-114 Schedule-7 Part-1 Income From Business and Profession
Lec-115 Schedule 7 Part -2 BGBP Share Market Income Part-1
Lec-116 Schedule 7 Part -3 BGBP Share Market Income Part-2
Lec-117 Schedule -8 Depreciation on Fixed Assets
Lec-118 Schedule-9 Capital Gain Part-1 Sale of Land & Building
Lec-119 Schedule-9 Capital Gain Part-2 Mutual Fund (Short & Long Term ) + VDA Income
Lec-120 Schedule -10 Income Form Other Sources Head
Lec-121 Schedule-11 Current year Losses setoff against Current Year Income
Lec-122 Schedule-12 Brought forward Losses and Current Year Losses to be Carry forward
Lec-123 Schedule -13 GST Schedule and Other Schedules
Lec-124 Schedule-14 Gross Total Income, Tax Paid and Income Tax Payable Schedule
Lec-125 ITR-2 Return Filling Part-1
Lec-126 ITR-2 Return Filling Part- 2
Lec-127 Salary + Agriculture Income | ITR-2 Filling
Lec-128 ITR-3 Filling Part-1
Lec-129 ITR-3 Filling Part-2
Lec-130 ITR -4 Filling with Excel utility For FY 24-25
Lec-131 ITR-4 Filling FY 24-25 Online , Computation & Balance Sheet
Lec-132 ITR -5 Filing Partnership Firm on Income Tax Portal
Lec-133 ITR-6 Filling
Lec-134 ITR-U -File Updated Return (ITR-U) Part-1
Lec-134 ITR-U-File Updated Return (ITR-U) Part-2
Lec-135 How to ITR-U Late Fee Payment on Portal
Lec-136 Update Return error
Lec-137 How pay Income tax on Income Tax Portal
Lec-138 Defective Return Return u/s 139(9) Part-1
Lec-139 How to Reply Defective Return Notice u/s 139(9)
Lec-140 Tax Audit (3CD ) Filling

10. TDS & TCS With Return Filling

Lec-1 What is TDS and TCS ? TDS Overview
Lec-2 TDS Section 192A,193,194,194A,194B and 194BB,
Lec-3 TDS Section-194C,194D,194DA,194G,194H,
Lec-4 TDS Section – 194I,194IA,194IB,194J,194M,194N,194T
Lec-5 Interest and Penalty of Late Payment and Late return File
Lec-6 What is TCS and Rate of TCS
Lec-7 TDS Entry in Tally Prime
Lec-8 TDS Working in Excel for Challan and Return
Lec-9 How to Apply TAN Number Online
Lec-10 How to Verify PAN Active or Not
Lec-11 How to Pay TDS & TCS Online
Lec-12 How to Download CSI File and Challan from Portal
Lec-13 Types of TDS Return
Lec-14 How to Download TDS Return RPU Java Utility
Lec-15 Prepare Computation in Excel for 26Q Return
Lec-16 26Q TDS Return Filling Online
Lec-17 26QB Return Purchase of Immovable Property
Lec-18 Prepare Estimated Salary Working Sheet for FY 2025-26
Lec-19 Calculate TDS on Salary with Excel Calculator For FY 24-25
Lec-20 24Q Return Filling Part-1 Annexure -1
Lec-21 24Q Return Filling Part-2 Annexure II
Lec-22 What is 15G and 15H form and File
Lec-23 How To Registered TAN on TDS Traces Portal
Lec-24 How to Reset Password on Traces Portal
Lec-25 Forget User ID on Traces Portal
Lec-26 How to Download Form 16 and Form 16A from Portal
Lec-27 How To Correction Challan on Traces Portal
Lec-28 Overview about Traces Portal
Lec-29 Registration as Taxpayer on Traces Portal

11. Payroll

Lec-1 Overview of Payroll
Lec-2 How to Activate Payroll in Tally Prime
Lec-3 How to Create Employee Group
Lec-4 How to Create Employee Name Signal and Multiple
Lec-5 How to Create Single and Multiple Unit (work)
Lec-6 How to Create Attendance /Production Type
Lec-7.Create Employee Earning Pay heads
Lec-8 Create Employee Statutory Deduction by Employer
Lec-9 Create Employer’s Contribution Pay Heads
Lec-10 Other Deduction Pay heads from Employee Salary
Lect-11 Define Salary Structure for Employees and Employee Groups
Lec-12 Create Attendance or Production Vouchers
Lec-13 Calculate Monthly Salary Payable
Lec-14 Income Tax Declarations in Tally Prime
Lec-15 Employer Contribution and Payment
Lec-16 Advance Salary and Setoff against Salary Payable
Lec-17 TDS on Salary and Provide Form 16
Lec-18.How to Prepare Salary Sheet in Excel

11. CMA & Project Report

Lec-1 What is CMA DATA and Project Report
Lec-2 CMA DATA Document
Lec-3 Profit and Loss Ac and Balance Sheet

course completion certificate

Why Students Love KSR Academy

Whether it’s a first brush on canvas or the last frame in an animation, Skillshare is here to support you on every step of your creative journey.

Awesome teaching ...“Thank you, sir, for being so interactive with us that the concepts that seem so difficult in the textbooks begin to feel easy and applicable when you teach them.Thanks to KSR academy

Sandip Malge

The way of teaching of KSR Academy was just a extraordinary experience for me.... I always suggest for any interested students want to join in a courses of Tax Consultant.... Please prefer first KSR 👍👍❤

Bishikeshan Ratha

Hello sir 1st off thank you so much sir for such a wonderful course with affordable price for such students who are not able to afforded such course due high price in market. The way you teach was best very concept get crystal clear you are best teacher for this course . Thank you sir.

Poonam Narawade

Here is the best class for GST taxation and accounting.Here karan sir your teaching technique is good from very basic and advance knowledge level. This knowledge will help me to brighten my future. Thank you ou so much Karan sir..

Akshaykumar nigade

Awesome teaching and the Best class for GST , Taxation and Accounting. Karan Sir is very helpful and interactive Person. It is so easy to understand difficult concepts through your interactive classes. He helps Always after the class also and clears all the doubts. ❤️"I Proud To Be A Part Of KSR Academy".💐 Thanks to KSR Academy🙏🏻

AMIT KUMAR

Very nice experience. This is a fully knowledgeable course. In this course you can understand all things regarding tax consultant and accountancy from beginner to advance level.

Nitesh Singla

Nice Teaching with each and every subject of accounting and taxation with fully understood, systematic training in practical and theoretical knowledge, Teacher must to solve the all types of problems and our queries with proper explanation helping in accounting and taxation. Nice class with excellent experience with this class.

Ajinkya dhawale

Demo Videos

Frequently Asked Questions

How to Join This Course?

Click on Enroll Now Button. > Clicking the Course Page will Open> Click on Get this course. > Fill Detail and Verify Mobile number with Mobile OTP. > Make payment via UPI, Debit card and Credit Card> After payment you will get access immediately.

Can I download this video?

Yes ! You can Download Videos in Mobile Application, You Can watch it in Offline Mode without Internet.

How can I access the course on a laptop or PC?

For Laptop or PC Visit www.ksracademy.com >click on Login > Enter your Registered mobile number > Verify OTP with Registered Mobile Number.

Can i have your support ?

Yes ! you will have our WhatsApp support.

What wil be the course validity?

The validity of the course is Life time.

Are there eBooks, notes, and shortcut keys available with the course?

Yes, you will get Accounting, Tally Prime eBook and practice file.

Do I Get a Certificate in this course ?

Yes ! You will Get A Certificate.