अगर आप Non- Commerce Background से है व् Commerce Background से हे लेकिन Accounting and tally me expert नहीं है।
आप Accounting and taxation filed में अपना उज्जवल भविष्य बनाना चाहते है तो Tax Consultant Course (Basic to Advance) सिर्फ आपके लिए है.
जिसमे आप Total 9 Module सीखेंगे.जो Zero level से शुरू होंगे व Advance Level तक कवर 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
Video offline Mobile me Download कर सकते है
| Lecture | Topics | Duration |
| 01. | Introduction of GST | 44 Min |
| 02. | Feature of GST (Pan Base System) | 09 Min |
| 03. | Supply under GST Part-1 | 19 Min |
| 04. | Transfer Assets without Consideration Supply Part-2 | 13 Min |
| 05. | Supply between related person or distinct persons Supply Part-3 | 13 Min |
| 06. | Charge of GST | 24 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 Entry | 22 Min |
| 10. | Place of Supply under GST | 26 Min |
| 11. | Time of Supply under GST | 20 Min |
| 12. | Input Tax Credit Overview -Part-1 | 24 Min |
| 13. | Input tax Credit Part-2 | 32 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 86B | 17 Min |
| 19. | Exemption from GST | 32 Min |
| 20. | GST Registration Part-1 Liable to Registration | 41 Min |
| 21. | GST Reg. Part-2 Section 23 Person not Liable for Registration | 16 Min |
| 22. | GST Reg. Part-3 Compulsory Registration Sec. 24 | 11 Min |
| 23. | Document Required for GST Registration | 06 Min |
| 24. | GST Reg. Part-4 GST Registration Sec.25 | 24 Min |
| 25. | Practical GST Registration on Portal of Normal Taxpayer | 48 Min |
| 26. | How to Reply GST Registration Notice | 04 Min |
| 27. | First-Time Login on GST Portal with Provisional ID/ GSTIN and password? | 08 Min |
| 28. | Add Bank Account Details after grant of Registration | 08 Min |
| 29. | Reset of email address/ and mobile phone number of Authorized Signatory | 09 Min |
| 30. | Casual Taxable Person Registration on GST Portal | 14 Min |
| 31. | Extension of Registration Period for Casual Taxable Persson Form REG-11 | 07 Min |
| 32. | Amendment of GST Registration in Core and No Core Field | 11 Min |
| 33. | ITC -01 Form File on GST Portal Sec 18(1)(C) | 13 Min |
| 34. | Suo Moto Cancellation of GST Registration | 39 Min |
| 35. | Cancellation of Registration (GST REG-16 ) | 11 Min |
| 36. | Revocation of Cancelled Registration | 05 Min |
| 37. | How to Download GST Certificate | 03 Min |
| 38. | E-Way Bill Part-1 | 11 Min |
| 39. | E-Way Bill Part-2 | 40 Min |
| 40. | Main Menu of E-way Bill | 11 Min |
| 41. | E-Way Bill Portal registration | 03 Min |
| 42. | Transporter Registration on E-Way Bill Portal | 05 Min |
| 43. | Create E-Way Bill | 06 Min |
| 44. | Update Part-B Vehicle | 04 Min |
| 45. | Cancel E-way Bill | 02 Min |
| 46. | Create Consolidated E-way Bill | 03 Min |
| 47. | Reject E-Way Bill | 02 Min |
| 48. | Extend E-way bill Validity | 03 Min |
| 49. | Change to Multi vehicle | 05 Min |
| 50. | Forget E-way Bill Portal Password | 02 Min |
| 51. | Tax Invoice | 15 Min |
| 52. | E-Invoice Part-1 Introduction | 06 Min |
| 53. | E-Invoice Registration | 03 Min |
| 54. | Forget Password and User Name on E-invoice Portal | 03 Min |
| 55. | E-Invoice Generate and Cancel , Print E-Invoice | 08 Min |
| 56. | MIS Report on E-Invoice Portal | 04 Min |
| 57. | How to Generate E-Invoice by Tally Prime | 03 Min |
| 58. | Nil rated or Exempted Goods ? What is Difference between Nil rated ,Exempted | 06 Min |
| 59. | GST Return overview | 21 Min |
| 60. | GSTR -1 Return Filling Part-1 | 17 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-3 | 51 Min |
| 64. | GSTR-1 IFF Filling by Tally Prime (Offline ) | 14 Min |
| 65. | How to Opt QRMP Scheme from Monthly | 05 Min |
| 66. | Filing Nil Form GSTR-1 through SMS | 08 Min |
| 67. | Search Tax Payer Details from GST Portal | 04 Min |
| 68. | Find GST Number through PAN Number | 02 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 2B | 16 Min |
| 71. | GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime | 18 Min |
| 72. | How to Download GSTR-2B from GST Portal in Excel | 06 Min |
| 73 | How to Reconcile GSTR-2B with Tally Data by Pivot Table | 22 Min |
| 74. | How to FIle GSTR-3B on GST Portal | 09 Min |
| 75. | Authenticate Aadhaar and KYC Document in GST | 04 Min |
| 76. | TDS under GST -1 Section -51 of CGST Act | 17 Min |
| 77. | TDS Under GST-2 TDS Deducted Entry in Tally Prime | 07 Min |
| 78. | TDS Under GST-3 Deducted TDS Match with GSTR-7A Return | 07 Min |
| 79. | TDS Under GST-4 How to File GSTR-7 TDS Return on GST Portal | 23 Min |
| 80. | TDS Under GST-5 TDS Received Accept and Reject on GST Portal | 05 Min |
| 81. | TDS under GST-6 How to Download TDS Certificate in GST from Portal | 07 Min |
| 82. | ECL -1 What is Electronic Cash Ledger (ECL)and How to Download from GST Portal | 16 Min |
| 83. | ECL-2 GST PMT-09 Form Filling-1 ? How to Transfer Tax to other Head in Same GST Number in Cash ledger | 07 Min |
| 84. | ECL-3 GST PMT-09 Form Filling-2 ? How to Transfer Tax to other Head in Other GST Number in Cash ledger | 05 Min |
| 85. | ECL-4 Electronic Cash Ledger Maintain in Tally Prime | 36 Min |
| 86. | TDS Under GST -7 Transfer Amount From TDS Ledger to Electronic Cash Ledger | 15 Min |
| 87. | What is Electronic Credit Ledger and How to Download from GST Portal | 09 Min |
| 88. | GST Match – Tax Liabilities and ITC comparison | 52 Min |
| 89. | How to Maintain Credit Ledger in Tally Prime and Input tax Transfer to Credit Ledger | 21 Min |
| 90. | Setoff Output Tax against Input Tax Entry in Tally Prime Part-1 | 57 Min |
| 91. | Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2 | 42 Min |
| 92. | Reversal of ITC in GST ? | 16 Min |
| 93. | Invoice Management System under GST | 16 Min |
| 94. | Negative Liability Statement in GST | 07 Min |
| 95. | GST on Rent ? Residential and Commercial Property | 10 Min |
| 96. | GSTR-9 Part-1 Applicability & Basic of GSTR-9 for FY 23-24 | 25 Min |
| 97. | GSTR-9 Part-2 Penalty on Non Filing of GSTR 9 for FY 2023-24 | 06 Min |
| 98. | GSTR-9 Part-3 Overview of Tables of GSTR 9 FY 2023-24 | 12 Min |
| 99. | GSTR-9 Part-4. Optional Table in GSTR-9 | 12 Min |
| 100. | GSTR-9 Part-5 Table -4 Outward Supply | 15 Min |
| 101 | GTSR-9 Part- 6. Adjustment in Table -4 Of FY 2023-24 in FY 2024-25 | 42 Min |
| 102 | GSTR-9 Part-7 Table No-5 Sales n which Tax is Not Payable | 05 Min |
| Lecture | Topics | Duration |
| 01. | Composition Scheme under GST | 35 Min |
| 02. | Composition Person Registration on GST Portal | 09 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 Item | 08 Min |
| 07 | Tally Prime- Record Purchase & Sales invoice under Composition Scheme | 07 Min |
| 08 | Tally Prime -RCM Entry and Increase Output Tax Liability in Tally Prime | 06 Min |
| 09 | Tally Prime -What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime | 05 Min |
| 10. | How to File CMP-08 form on GST Portal and Create Challan | 09 Min |
| 11. | Tally Prime -Create Tax Lability | Adjustment entry Output Tax Transfer to Expense | | 06 Min |
| 12. | What is GSTR4-A for Composition Scheme | 08 Min |
| 13. | How to file GSTR-4 on GST Portal | 14 Min |
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.
