KSR Academy

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Course Description

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.

Course Features

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 

What we will Learn in this Course ?

Extra Benefit

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

 

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.