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Tax Consultant

  • 500+ Lessons with Practice File
  • 100% Practical Course
  • 350+ Hours Course
  • Downloadable Notes
  • Mobile and Laptop Access
  • 10 Year Course Validity
  • WhatsApp Back Support
  • Unlimited View Watch Any Time
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Why Should you join Tax Consultant course

After completing a tax consultant course, there are numerous opportunities available to you in the field of taxation, finance, and accounting. Your next steps will depend on your interests, career goals, and the level of expertise you want to develop. Here’s a breakdown of potential career paths and opportunities you could pursue after completing a tax consultant course:

What You Do: As a tax consultant, you would work with individuals, businesses, or organizations to provide advice on tax planning, compliance, and strategy. You may help clients minimize their tax liabilities, identify tax-saving opportunities, and ensure they comply with tax laws and regulations.

Where You Work: You can work in a variety of settings such as:

             Tax consulting firms

         Accounting firms

         Corporations (in-house tax departments)

         Government agencies

         Freelance or as an independent consultant  

In this role, you would work within the tax department of a corporation to ensure the company complies with tax regulations, optimizes tax strategies, and minimizes its overall tax burden.

A tax manager or director is typically a more senior role where you would oversee a team of tax professionals, manage complex tax projects, develop tax strategies, and ensure the organization is in compliance with local and international tax laws.

After gaining several years of experience, you may decide to start your own tax consultancy practice. This can involve offering tax preparation, tax planning, and consulting services to a range of clients (individuals, small businesses, or large corporations).

Key Considerations: This path requires entrepreneurial skills, including marketing, business development, and managing operations. Many successful consultants eventually hire a team of professionals to help them scale their practice.

 

Many tax consultants start their own businesses, either as sole practitioners or by building small tax advisory firms. This option gives you the flexibility to work with clients on a more personalized basis and potentially focus on a niche market, such as small businesses or high-net-worth individuals.

Tax consultants often earn a good salary, particularly as they gain more experience and build a client base. Professionals with expertise in tax planning and strategy are valued for their ability to minimize tax liabilities, which can result in lucrative compensation.

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Why Choose Our Tax Consultant Course?

Updated Lessons

All the video lessons in this course are created for the latest Tally Prime versions with GST.

Get ISO Certificate

If you complete all Tax Consultant Modules & with proper practice, then you will get an ISO Certificate for free

Doubts Solution Support

Also, you can ask all your doubts after attending the daily lessons. Our team will solve each and every problem. Every Week one Live Doubt Session.

Become Smart

After completing this course, you will become more smarter in Accounting and Taxation can get high-paying jobs & promotions

Who can join Tax Consultant course

  • Accountant
  • B.com graduate
  • LLB Students
  • CA Students
  • Non-Commerce
  • MBA Passout
  • Tax Consultant
  • CMA/CS Students

Modules Cover

Basic Account

Advance Account

Tally Prime 5.0

GST with Return

Income Tax with Return

TDS & TCS with Return

Get Bonuses Worth ₹ 8,500 with this Course ​

Excel Mastery Course

Basic Excel with Pivot Table, V lookup , H-Lookup and many Advance Formula

Word Mastery Course

Microsoft Word with Basic to Advance
Letter Writing , Printing option etc

Power point Mastery Course

Power Point Presentation Prepare
Create Youtube Thumbnail, Instragram Post

What will you Learn in this Course

1 Advance Accounting

  • Opening Balance With Audited Data
  • Ledger Scrutiny from Trail Balance
  • Loan Interest Adjustment Entry in Tally Prime
  • How to Create And Adjust Provison
  • Setoff Output Tax against Input Tax Credit
  • Depreciation Entry
  • Balance Sheet Final of Proprietorship Firm
  • Balance Sheet Final of Partnetship Firm
  • Prepare Partners Capital Account
  • Balance Sheet final of Company as per She.-3
  • Balance Sheet Final of Trust
  • Manufacturting Business Accounting
  • Trading Business Accounting
  • Service Business Accounting
  • Real Estate Business Accounting
  • Job Work Business Accounting
  • E-Commerce Business Acccounting
  • Branch Accounting with Same GST Number
  • Branch Accounting with Different GST Number

2.GST With Return Filling

  • All Basic lecture of GST
  • Supply and Time under gst
  • RCM in GST and Tally Prime
  • Input Tax Credit -Block ITC, Reverse ITC,Rule 86B
  • Exemption form GST
  • E-way Bill and E-Invoice
  • GST Registration & Revocation
  • GST Return Filling - GSTR-1 (Monthly/IFF)
  • GSTR-2B Match with Tally Data
  • Invoice Management System in GST
  • GSTR-3B Return Filling (Monthly /Quartely)
  • TDS & TCS in GST And Return
  • Electronic Cash & Credit Ledger Maintain in Tally Prime
  • Setoff Output Tax against Input Tax
  • GSTR-9 and 9C Return Filling
  • CMP-08 Form and GSTR-4 Filling
  • GSTR-7 & GSTR-10 Filling
  • Import and Export in GST
  • GST Refund
  • GST Notice Reply (Demand ASMT-10)
  • Advance Rulling

3. Income Tax With Return Filling

  • How to Compute Total Income
  • Slab Rate of Income Tax (old and New Tax Regime)
  • What is Rebate u/s 87A and How to Apply0000
  • Exempted Income
  • Income From Salary Head
  • Income From House Property
  • Income from Business and Profession (PGBP)
  • Speculative Transaction (Share Market Income) under PGBP
  • Income From Capital Gain
  • Income form Others Sources
  • Clubbing of Income
  • Setoff and Carryforward of Losses
  • How to use Income Tax Portal
  • ITR-1 to ITR-6 Filling
  • Tax Audit Filling (3CB & 3CD )
  • Income Tax Notice Reply
  • Updated Income Tax Return Filling
  • 26AS, AIS Report

4. TDS & TCS with Return Filling

  • What is TDS and TCS ? TDS Overview
  • All TDS Deduction Section
  • Interest and Penalty of Late Payment and Late return File
  • How to Apply TAN Number online
  • TDS Entry in Tally Prime
  • TDS Working in Excel for Challan and Return
  • How to Pay TDS & TCS Online
  • How to Download CSI File and Challan from Portal
  • How to Download TDS Return RPU Java Utility
  • Prepare Computation in Excel for 26Q Return
  • 26Q TDS Return Filling online
  • 26QB Return Purchase of Immovable Property
  • Calculate TDS on Salary with Excel Calculator For FY 23-24
  • TDS Deduction and Prepare 24Q Return Summary in Excel
  • 24Q Return Filling Part-1 Annexure -1 & 2
  • What is 15G and 15H form and File
  • How To Registered TAN on TDS Traces Portal
  • How to Download Form 16 and Form 16A from Portal
Detail Course Content Given Below

Demo Videos

Course Curriculum ​

Module-1 Basic Account

  • Lecture-1 Introduction of Account
  • Lecture-2 How to Record Transaction
  • Lecture-3 5 Pillars of Account Part-1
  • Lecture-4 5 Pillars of Account Part-2
  • Lecture-5 How Many Transaction of Business Part-1
  • Lecture-6 How Many Types of Transaction -Part-2
  • Lecture-7 Ledger Posting
  • Lecture-8 Terminology of Accounting
  • Lecture-9 How to Prepare Trading & profit and Loss Account and Balance Sheet Part-1
  • Lecture-10 How to Prepare Trading & profit and Loss Account and Balance Sheet Part-2
  • Lecture-11 How to Prepare Trading & profit and Loss Account and Balance Sheet Part-3
  • Lecture-12 How to Prepare Trading & profit and Loss Account and Balance Sheet Part-4

Module-2 Tally Prime (Unregistered Dealer)

  • Lecture-1 Introduction of Tally Prime Syllabus
  • Lecture-2 How to Download Tally Prime and Install in PC
  • Lecture-3 How to Activate Tally Prime License and Migrate DATA
  • Lecture-4 Company Create , Alter, Shut and Delete Company
  • Lecture-5 Ledger Create, Alter and Delete Ledger
  • Lecture-6 Opening Balance Enter from PY Balance Sheet
  • Lecture-7 How to Record Transaction and Type of Voucher Part-1
  • Lecture-8 How to Record Transaction by Bank Account (Practical) Part-2
  • Lecture-9 Trading Business - Purchase & Sales Entry without Stock Maintain
  • Lecture-10 Trading Business - Create , Alter & Delete Stock Item, UOM , Group and Godown
  • Lecture-11 Trading Business - Purchase and Sale Invoice Record with Item Stock Maintain

Module-3 Tally Prime (Registered Dealer) ​

  • Lecture-12 What is GST ? GST Registration Limit ? Who Charge GST on Goods
  • Lecture-13 What is Intra State and Inter State Purchase & Sales
  • Lecture-14 What is IGST, CGST & SGST in GST
  • Lecture-15 Types of GST ? What is Input and Output Tax
  • Lecture-16 What is Input Tax Credit in GST
  • Lecture-17 How to Activate GST in Tally Prime
  • Lecture-18 How to Create GST Ledger
  • Lecture-19 How to Create Sundry debtors and Creditors Ledger
  • Lecture-20 Create Multiple Party Ledger with GST Number
  • Lecture-21 GST Tax Rate Setup in Stock Item and Stock Group
  • Lecture-22 How to record Good Purchase from Intrastate and Interstate with GST
  • Lecture-23 How to Record Sales Invoice with GST
  • Lecture-24 How to Charge GST on Freight Charges in Purchase and sales Invoice with Stock Item
  • Lecture-25 Trade Discount and Cash Discount Entry in Purchase and Sales Invoice
  • Lecture-25 Trade Discount and Cash Discount Entry in Purchase and Sales Invoice
  • Lecture-26 How to Deactivate Item Allocation Option in Stick Item
  • Lecture 27 Buy 5 Get one Free Offer Entry in Sale Invoice
  • Lecture-28 Free sample using zero-valued transaction in Sales Invoice
  • Lecture-29 Specify Separate Buyer (Bill to) and Consignee (Ship to) details
  • Lecture-30 What is Debit Note ? When Issue and Record Debit Note in Tally Prime
  • Lecture-31 What is Credit Note ? When issue and Record Credit Note in Tally Prime
  • Lecture-32 How to Record Purchase of Fixed Assets/Capital Goods Under GST
  • Lecture-33 Record Expenses with GST in Purchase, Payment or Journal Voucher
  • Lecture-34 Voucher Class in sales and purchase (Speed Transaction Record)
  • Lecture-35 Inclusive of Tax of Item Option in Sale Invoice (Walking Client Business)
  • Lecture-36 Create Sales Invoice without Party Ledger Create (Shop Accounting)
  • Lecture-37 How to Give Quotation to Walking Client without Ledger Create
  • Lecture-38 What is RCM ? How to Pay GST via RCM
  • Lecture-39 RCM Entry in Tally Prime | RCM on Freight Charges Entry
  • Lecture-40 Batch Wise ( IMEI) Stock Maintain | Electric Shop Accounting
  • Lecture-41 Report - Trail Balance & Day Book
  • Lecture-42 Report - Cash Book and Bank Book| How to check Day wise Negative Cash Balance
  • Lecture-43 Report - Ledger and Group wise Check
  • Lecture-44 Report -Sales Register and Purchase Register
  • Lecture-45 Detail Analysis of Trading & Profit and Loss A/c
  • Lecture-46 Detail Analysis of Balance Sheet
  • Lecture-47 Details Analysis of Stock Item | Stock Summary
  • Lecture-48 Bank Reconciliation in Tally Prime
  • Lecture-49 Print Option | Print sales Invoice | Ledger Party
  • Lecture-50 Important Short Cut Key | Insert Voucher | Create Ledger Etc
  • Lecture-51 Stock Journal | Stock Transfer from One Godown to another Godown
  • Lecture-52 Tally Data Backup and Restore
  • Lecture-53 Split Tally Data | How to DATA Split
  • Lecture-54 How to Send DATA via Mail and Whats App
  • Lecture-55 How to Open Tally DATA Received by Mail and Whats App
  • Lecture-56 How to Select DATA Path for Default Company Folder
  • Lecture-57 Control user Access to Company DATA | Password Create for Open Company
  • Lecture-58 Tally Data Export in PDF, Excel and JPEG Format
  • Lecture-59 GST Return | How many types of GST Return
  • Lecture-60 How to File GSTR-1 Part-1
  • Lecture-61 GSTR-1 Return Filling on Portal Part-2
  • Lecture-62 GSTR -1 IFF (Invoices Furnishing Facility)
  • Lecture-63 Filing Nil Form GSTR-1 through SMS
  • Lecture-64 What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B
  • Lecture-65 GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime
  • Lecture-66 How to File GSTR-3B on GST Portal
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Module-4 Tally Prime - Composition Dealer

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

Module-5 Advance Accounting

Chapter-1 Proprietorship Firm

  • Lecture-1 How to Prepare Trading & Profit and Loss A/c and Balance Sheet
  • Lecture-2 How to Finalization of Balance Sheet Part-1
  • Lecture-3 How to Finalization of balance Sheet Part-2
  • Lecture-4 How to Finalization of balance Sheet Part-3
  • Lecture-5 BS Final Part-1 FY 2023-24 Introduction
  • Lecture-6 BS Final Part-2 FY 2023-24 Opening Balance Match with audited Data
  • Lecture-7 BS Final Part-3 FY 2023-24 Ledger Scrutiny and Document Required
  • Lecture-8 BS Final Part-4 FY 2023-24 Loan Interest Adjustment Part-1
  • Lecture-9 BS Final Part-5 FY 2023-24 Loan Interest Adjustment Part-2
  • Lecture-10 BS Final Part-6 FY 2023-24 How to Create and Adjust Provision
  • Lecture-11 BS Final Part-7 FY 2023-24 Cash Entry and Negative Balance Adjustment
  • Lecture-12 BS Final Part-8 FY 2023-24 How to Match Tally Data with 26AS , TIS & AIS Report
  • Lecture-13 BS Final Part-9 FY 2023-24 GST Match – Tax Liabilities and ITC comparison
  • Lecture-14 BS Final Part-9 FY 2023-24 GST Match – Tally Data Match with GSTR-2B
  • Lecture-15 BS Final Part-10 FY 2023-24 Setoff Output Tax against Input Tax Entry in Tally Prime
  • Lecture-16 BS Final Part-11 FY 2023-24 Match Input Tax Credit Ledger with Tally Prime
  • Lecture-17 BS Final Part-12 FY 2023-24 How to Calculate Depreciation and Entry in Tally Prime
  • Lecture-18 BS Final Part-13 FY 2023-24 Raw material convert into Finished Goods Entry in Tally Prime
  • Lecture-19 BS Final Part-14 FY 2023-24 How to Adjust Gross Profit and Net profit by Closing Stock
  • Lecture-20 BS Final Part-15 FY 2023-24 How to Adjust Advance Tax , TCS & TDS against Income Tax Payable for PY
  • Lecture-21 BS Final Part-16 FY 2023-24 Prepare Balance Sheet in Excel as per Schedule -3 Part-1
  • Lecture-22 BS Final Part-17 FY 2023-24 Prepare Balance Sheet in Excel as per Schedule -3 Part-2

Chapter-2 Partnership Firm

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

Chapter-3 Company Account

  • Lecture-1 What is Company and Types of Company
  • Lecture-2 What is OPC ? Difference Between OPC and Sole Proprietor
  • Lecture-3 What is Private Limited Co ? Difference Between OPC and Private Limited
  • Lecture-4 What is Public Limited Co. ? Difference Between Pvt ltd and Public Ltd
  • Lecture-5 What is Share ? Equity Share and Preference Share
  • Lecture-6 What is Debenture ? Difference between Share and Debenture
  • Lecture-7 How to Prepare Balance Sheet From Trail Balance
  • Lecture-8 How to Prepare Profit and Loss Account
  • Lecture-9 Depreciation Calculation as Per Company Act 2013 (SLM Method)
  • Lecture-10 Depreciation Calculation as Per Income Tax Act(WDV Method)
  • Lecture-11 What is Deferred Tax Assets and How to Calculate
  • Lecture-12 OPC Company Registration and Document
  • Lecture-13 What is MOA and How to Draft MOA
  • Lecture-14 What is AOA and AOA Format

Module-6.1 GST (Goods and Service Tax) -Registered Dealer

  • Lecture-1 Introduction of GST
  • Lecture-2 Feature of GST (Pan Base System)
  • Lecture-3 Supply under GST Part-1
  • Lecture-4 Transfer Assets without Consideration Supply Part-2
  • Lecture-5 Supply between related person or distinct persons Supply Part-3
  • Lecture-6 Charge of GST
  • Lecture-7 Introduction of RCM (RCM Part-1)
  • Lecture-8 Service Provide by GTA (RCM Part-2)
  • Lecture-9 RCM Entry in Tally Prime | RCM on Freight Charges Entry
  • Lecture-10 Place of Supply under GST
  • Lecture-11 Time of Supply under GST
  • Lecture-12 Input Tax Credit Overview -Part-1
  • Lecture-13 Input tax Credit Part-2
  • Lecture-14 Input Tax Credit Part-3 Eligibility and Condition for taking ITC
  • Lecture-15 ITC Part-4 Apportionment of ITC [ Sec.17 (1)]
  • Lecture-16 ITC Part-5 Block Credit [Sec.17(5)]
  • Lecture-17 ITC Part-6 CREDIT IN SPECIAL CIRCUMSTANCES [SECTION 18]
  • Lecture-18 ITC Part-7 ITC Utilized and Rule 86B
  • Lecture-19 Exemption from GST
  • Lecture-20 GST Registration Part-1 Liable to Registration
  • Lecture-21 GST Reg. Part-2 Section 23 Person not Liable for Registration
  • Lecture-22 GST Reg. Part-3 Compulsory Registration Sec. 24
  • Lecture-23 Document Required for GST Registration
  • Lecture-24 GST Reg. Part-4 GST Registration Sec.25
  • Lecture-25 Practical GST Registration on Portal of Normal Taxpayer
  • Lecture-26 How to Reply GST Registration Notice
  • Lecture-27 First-Time Login on GST Portal with Provisional ID/ GSTIN and password?
  • Lecture-28 Add Bank Account Details after grant of Registration
  • Lecture-29 Reset of email address/ and mobile phone number of Authorized Signatory
  • Lecture-30 Casual Taxable Person Registration on GST Portal
  • Lecture-31 Extension of Registration Period for Casual Taxable Persson Form REG-11
  • Lecture-32 Amendment of GST Registration in Core and No Core Field
  • Lecture-33 ITC -01 Form File on GST Portal Sec 18(1)(C)
  • Lecture-34 Suo Moto Cancellation of GST Registration
  • Lecture-35 Cancellation of Registration (GST REG-16 )
  • Lecture-36 Revocation of Cancelled Registration
  • Lecture-37 How to Download GST Certificate
  • Lecture-38 E-Way Bill Part-1
  • Lecture-39 E-Way Bill Part-2
  • Lecture-40 Main Menu of E-way Bill
  • Lecture-41 E-Way Bill Portal registration
  • Lecture-42 Transporter Registration on E-Way Bill Portal
  • Lecture-43 Create E-Way Bill
  • Lecture-44 Update Part-B Vehicle
  • Lecture-45 Cancel E-way Bill
  • Lecture-46 Create Consolidated E-way Bill
  • Lecture-47 Reject E-Way Bill
  • Lecture-48 Extend E-way bill Validity
  • Lecture-49 Change to Multi vehicle
  • Lecture-50 Forget E-way Bill Portal Password
  • Lecture-51 Tax Invoice
  • Lecture-52 E-Invoice Part-1 Introduction
  • Lecture-53 E-Invoice Registration
  • Lecture-54 Forget Password and User Name on E-invoice Portal
  • Lecture-55 E-Invoice Generate and Cancel , Print E-Invoice
  • Lecture-56 MIS Report on E-Invoice Portal
  • Lecture-57 How to Generate E-Invoice by Tally Prime
  • Lecture-58 Nil rated or Exempted Goods ? What is Difference between Nil rated ,Exempted
  • Lecture-59 GST Return overview
  • Lecture-60 GSTR -1 Return Filling Part-1
  • Lecture-61 GSTR -1 IFF (Invoices Furnishing Facility) (Part-1)
  • Lecture-62 GSTR-1 IFF Online Filling on Portal (part-2)
  • Lecture-63 GSTR-1 Quarterly File by Client Excel Data Part-3
  • Lecture-64 GSTR-1 IFF Filling by Tally Prime (Offline )
  • Lecture-65 How to Opt QRMP Scheme from Monthly
  • Lecture-66 Filing Nil Form GSTR-1 through SMS
  • Lecture-67 Search Tax Payer Details from GST Portal
  • Lecture-68 Find GST Number through PAN Number
  • Lecture-69 How to Add GST number on Portal (add to Master)
  • Lecture-70 What is GSTR2A and GSTR-2B ,Difference between GSTR2A and 2B
  • Lecture-71 GSTR-2b Reconciliation Tally Data Match with GSTR-2B in Tally Prime
  • Lecture-72 How to Download GSTR-2B from GST Portal in Excel
  • Lecture-73 How to Reconcile GSTR-2B with Tally Data by Pivot Table
  • Lecture-74 How to FIle GSTR-3B on GST Portal
  • Lecture-75 Authenticate Aadhaar and KYC Document in GST
  • Lecture-76 TDS under GST -1 Section -51 of CGST Act
  • Lecture-77 TDS Under GST-2 TDS Deducted Entry in Tally Prime
  • Lecture-78 TDS Under GST-4 How to File GSTR-7 TDS Return on GST Portal
  • Lecture-80 TDS Under GST-5 TDS Received Accept and Reject on GST Portal
  • Lecture-81 TDS under GST-6 How to Download TDS Certificate in GST from Portal
  • Lecture-82 ECL -1 What is Electronic Cash Ledger (ECL)and How to Download from GST Portal
  • Lecture-83 ECL-2 GST PMT-09 Form Filling-1 ? How to Transfer Tax to other Head in Same GST Number in Cash ledger
  • Lecture-84 ECL-3 GST PMT-09 Form Filling-2 ? How to Transfer Tax to other Head in Other GST Number in Cash ledger
  • Lecture-85 ECL-4 Electronic Cash Ledger Maintain in Tally Prime
  • Lecture-86 TDS Under GST -7 Transfer Amount From TDS Ledger to Electronic Cash Ledger
  • Lecture-87 What is Electronic Credit Ledger and How to Download from GST Portal
  • Lecture-88 GST Match – Tax Liabilities and ITC comparison
  • Lecture-89 How to Maintain Credit Ledger in Tally Prime and Input tax Transfer to Credit Ledger
  • Lecture-90 Setoff Output Tax against Input Tax Entry in Tally Prime Part-1
  • Lecture-91 Setoff Output Tax against Electronic Credit and Cash Ledger in Tally Prime Part-2
  • Lecture-92 Reversal of ITC in GST ?
  • Lecture-93 Invoice Management System under GST
  • Lecture-94 Negative Liability Statement in GST
  • Lecture-95 GST on Rent ? Residential and Commercial Property
  • Lecture-96 GSTR-9 Part-1 Applicability & Basic of GSTR-9 for FY 23-24
  • Lecture-97 GSTR-9 Part-2 Penalty on Non Filing of GSTR 9 for FY 2023-24
  • Lecture-98 GSTR-9 Part-3 Overview of Tables of GSTR 9 FY 2023-24
  • Lecture-99 GSTR-9 Part-4. Optional Table in GSTR-9
  • Lecture-100 GSTR-9 Part-5 Table -4 Outward Supply
  • Lecture-101 GTSR-9 Part- 6. Adjustment in Table -4 Of FY 2023-24 in FY 2024-25
  • Lecture-102 GSTR-9 Part-7 Table No-5 Sales n which Tax is Not Payable
  • Lecture-103 GSTR-9 Part-8 Table No-6 ITC availed during the financial year
  • Lecture-104 GSTR-9 Part-8 Table No-6 ITC availed during the financial year
  • Lecture-105 GSTR-9 Part-9 Table 7-8 ITC Reverse and ITC Reconciliation
  • Lecture-106 GSTR-9 Part-10 Table No-9 Tax Paid as Declared in Return
  • Lecture-107 GSTR-9 Part-11 Table No-10,11,12,13 and 14
  • Lecture-108 GSTR-9 Part-12 Table No-15 & 16 Demand & Refund , Purchase from Composition Dealer
  • Lecture-109 GSTR-9 Part-13 Table No-17 HSN and SAC Wise Details
  • Lecture-110 GSTR-9 Part-14 Table No-18 and 19 Late Fees Payable Compute
  • Lecture-111 GSTR-9 Part-15 Practical Return Filling on GST Portal
  • Lecture-112 GSTR-9 Part-16 GSTR-9 Verify with EVC
  • Lecture-113 GSTR-9C Part-1 Applicability and Overview of GSTR-9C
  • Lecture-114 GSTR-9C Part-2 How to Download Offline Excel utility of GSTR-9C
  • Lecture-115 GSTR-9C Part-3 GSTR-9C Filling All Tables
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Module-6.2 GST (Goods and Service Tax) -Composition Dealer

  • Lecture-1 Composition Scheme under GST
  • Lecture-2 Composition Person Registration on GST Portal
  • Lecture-3 Opt for Composition Levy (FORM GST CMP-02)
  • Lecture-4 Withdrawal from Composition Levy (FORM GST CMP- 04)
  • Lecture-5 Tally Prime-How to Activate GST in Tally Prime
  • Lecture-6 Tally Prime -How to Create Tax , Purchase & Sales Ledger and Stock Item
  • Lecture-7 Tally Prime- Record Purchase & Sales invoice under Composition Scheme
  • Lecture-8 Tally Prime -RCM Entry and Increase Output Tax Liability in Tally Prime
  • Lecture-9 Tally Prime -What is CMP -08 Form ? How to Calculate Tax Liability via CMP -08 form In tally Prime
  • Lecture-10 How to File CMP-08 form on GST Portal and Create Challan
  • Lecture-11 Tally Prime -Create Tax Lability | Adjustment entry Output Tax Transfer to Expense | 06
  • Lecture-12 What is GSTR4-A for Composition Scheme
  • Lecture-13 How to file GSTR-4 on GST Portal

Module-7 Income Tax with Return Filling

Chapter -1 Overview of Income tax

  • Lecture-1 Introduction of Income Tax
  • Lecture-2 How to Compute Total Income (Lavy Of Tax)
  • Lecture-3 Slab Rate of Income Tax (old and New Tax Regime)
  • Lecture-4 What is Rebate u/s 87A and How to Apply
  • Lecture-5 Exempted Income Part-1
  • Lecture-6 Exempted Income Part-2

Module-7 Income Tax with Return Filling

Chapter -2 Income from Salary

  • Lecture-7 Introduction of Salary
  • Lecture-8 Basis of Charge (section-15)
  • Lecture-9 What include in Salary
  • Lecture-10 HRA Exemption Calculation
  • Lecture-11 Pension Income and Exemption
  • Lecture-12 Gratuity Income and Exemption
  • Lecture-13 Leave Salary or Leave Encashment
  • Lecture-14 Sec. 10(10B) Retrenchment Compensation & Voluntary Retirement Sec.10(10)
  • Lecture-15 Allowance and Exemption u/s 10(14)
  • Lecture-16 What is Perquisite ?
  • Lecture-17 Rent Free Accommodation Valuation
  • Lecture-18 Motor Car Valuation
  • Lecture-19 Leave Travel Allowances Sec.10(5)
  • Lecture-20 Arrear of Salary Sec. 89(1)
  • Lecture-21 Calculate Relief u/s 89(1) Arrear of Salary
  • Lecture-22 10E Form File on Income Tax Portal
  • Lecture-23 Taxation of Employee Provident Fund
  • Lecture-24 Deduction from Gross Salary u/s 16

Module-7 Income Tax with Return Filling

Chapter -3 Income from House Property

  • Lecture-25 Basic Concept of HP Income
  • Lecture-26 Property as stock in Trade
  • Lecture-27 Income do not charge to House Property Head
  • Lecture-28 Computation of House property Income
  • Lecture-29 Interest on Borrowed Capital Deduction u/s 24(b) and 24(a)
  • Lecture-30 HP partly Self-Occupied & partly Let-out | Taxation of Independent Residential Units
  • Lecture-31 Unrealized Rent subsequently Realised & Arrear of Rent | Sec. 25A
  • Lecture-32 Taxation of House Property owned by Co-owners(joint Propery) Sec. 26
  • Lecture-33 Composite Rent of House Property
  • Lecture-34 HP Part-10 Revision
  • Lecture-35 Practical Question

Module-7 Income Tax with Return Filling

Chapter - 4 Income from Business and Profession (PGBP)

  • Lecture-36 Basis of Charge Sec. 28
  • Lecture-37 Taxation of Export Incentives to Exporters (Sec.28)
  • Lecture-38 Payment to Partners of Firm in Business (Sec.28)
  • Lecture-39 Conversion of inventory into capital assets (Sec.28)
  • Lecture-40 Speculative Transaction (Share Market Income) under PGBP (Sec.28)
  • Lecture-41 Business Income not Taxable under PGBP Head
  • Lecture-42 Rent, Taxes & Repair of Building Sec. 30
  • Lecture-43 Repair & Insurance of Plant & Machinery Sec. 31
  • Lecture-44 Deduction of Expenditure on Specified Business Sec. 35AD
  • Lecture-45 Amortisation of Preliminary Expenses Sec. 35D & Expenditure on Voluntary Retirement Sec. 35DDA
  • Lecture-46 Deduction of Insurance Premium, Discount on Zero Coupon Bond Sec.36
  • Lecture-47 Contribution to PF Employee [sec.36(1)(va)] and Employer[36(1) (iv)]
  • Lecture-48 Bad debt and provision for bad Debts [Sec.36(1)(vii)] & Bad debt Recovery
  • Lecture-49 General Deduction under PGBP | Sec. 37(1)
  • Lecture-50 Disallowances on default of TDS payment to Non-Resident | Sec. 40(a)(i)
  • Lecture-51 Default of TDS in case of payment to Resident | Sec. 40(a)(ia)
  • Lecture-52 Maximum Permissible Remuneration and Interest to Partners | Sec. 40(b)
  • Lecture-53 Excessive Payment to Relative Disallowed | Sec. 40A(2)
  • Lecture-54 Cash Expenditure Exceeding Rs. 10,000 Disallowed | Sec. 40A(3)
  • Lecture-55 Expenses Deductible on Payment Basis | Sec. 43B and 43CA
  • Lecture-56 Payment to MSME Registered Disallowance u/s 43b(h)
  • Lecture-57 Restriction on Accepting and Repaying Loan in Cash | Sec. 269SS & Sec. 269T & 269ST
  • Lecture-58 Depreciation under Sec. 32
  • Lecture-59 Unabsorbed Depreciation Sec. 32(2) | Set-off & Carry-forward of Unabsorbed Depreciation
  • Lecture-60 Maintenance of Books of Account of Business or Profession | Sec. 44AA
  • Lecture-61 Audit under Income Tax | Sec. 44AB
  • Lecture-62 Presumptive Taxation for Business Sec. 44AD
  • Lecture-63 Presumptive Taxation for Professional Sec. 44ADA & Transporter 44AE

Module-7 Income Tax with Return Filling

Chapter - 5 Income from Capital Gain

  • Lecture-64 What is Capital Assets ? Sec. 2(14)
  • Lecture-65 Type of Capital Assets (Short Term and Long Term)
  • Lecture-66 What is Transfer Sec.2(47)
  • Lecture-67 Transaction not regarded as Transfer
  • Lecture-68 Capital Gain exempt under Sec. 10
  • Lecture-69 How to Calculate Short and Long Term Capital Gain
  • Lecture-70 Exemption U/s 54,54B and 54D
  • Lecture-71 Exemption u/s 54EC and 54F
  • Lecture-72 Capital Gain Account Scheme
  • Lecture-73 Calculate CG on Sale of Residential House Property
  • Lecture-74 Calculate CG on Sale of Land (agriculture(Rural and Urban) & Commercial Land)
  • Lecture-75 CG on Sale of Equity Share and Equity Oriented Mutual Fund
  • Lecture-76 CG on Sale of Bond and Debenture
  • Lecture-77 CG on Sale of Gold and Jewellery
  • Lecture-78 CG on Depreciable Assets (Business Assets)

Module-7 Income Tax with Return Filling

Chapter - 6 Income from Others Sources

  • Lecture-79 Income from Other Sources Part-1
  • Lecture-80 Income From Other Sources Part-2

Module-7 Income Tax with Return Filling

Chapter - 7 Others

  • Lecture-81 Setoff and Carry forward of Losses Part-1
  • Lecture-82 Setoff and Carry forward of Losses Part-2
  • Lecture-83 Clubbing of Income
  • Lecture-84 General Deduction u/s 80C & 80D
  • Lecture-85 General Deduction u/s 80DD to 80U
  • Lecture-86 How to Calculate Tax Payable Amount
  • Lecture-87 Advance Tax
  • Lecture-88 How to calculate Advance Tax
  • Lecture-89 How to Pay Advance Tax via Challan

Module-7 Income Tax with Return Filling

Chapter - 8 Income Tax Return (Practical)

  • Lecture-90 Mandatory Returns Filling Sec. 139(1)
  • Lecture-91 Filing of Return in the case of a loss –u/s 139(3)
  • Lecture-92 Belated Return u/s 139(4) and Revised Return u/s 139(5)
  • Lecture-93 ITR filing due dates for FY 2023-24 (AY 2024-25)
  • Lecture-94 How to Apply New Pan Card online
  • Lecture-95 How to Registered on Income Portal
  • Lecture-96 How to Reset Income Tax Login Password
  • Lecture-97 What is 26AS Form and How to Download from Portal
  • Lecture-98 What is AIS and How to Download from Portal
  • Lecture-99 Required Document for Income Tax Return
  • Lecture-100 Which Return you have to File
  • Lecture-101 Income Tax Portal Overview
  • Lecture-102 ITR-1 Filling though Form 16 (New Tax Regime)
  • Lecture-103 ITR-1 Filling without Form 16 (New Tax Regime)
  • Lecture-104 ITR-1 Filling (Old Tax Regime) Part-1
  • Lecture-105 ITR-1 Filling (Old Tax Regime) (Part-2)
  • Lecture-106 ITR-4 Filling Sec.44AD
  • Lecture-107 ITR-4 Computation and Prepare Balance sheet
  • Lecture-108 ITR-4 Filling Sec 44ADA and Sec.44AE
  • Lecture-109 ITR-2 Return Filling Part-1
  • Lecture-110 ITR-2 Return Filling Part- 2
  • Lecture-111 Salary + Agriculture Income | ITR-2 Filling
  • Lecture-112 Mutual Fund (Short & Long Term ) + Salary Income ITR-2 Filling
  • Lecture-113 Share Market Income – ITR-3 Part-1
  • Lecture-114 Share Market Income ITR-3 Part-2
  • Lecture-115 File Updated Return (ITR-U) Part-1
  • Lecture-116 File Updated Return (ITR-U) Part-2
  • Lecture-117 How to ITR-U Late Fee Payment on Portal
  • Lecture-118 Update Return error
  • Lecture-119 ITR-5 Filling Part-1
  • Lecture-120 ITR-5 Filling Part-2
  • Lecture-121 ITR -5 Filling Part-3
  • Lecture-122 How pay Income tax on Income Tax Portal
  • Lecture-123 Defective Return Return u/s 139(9) Part-1
  • Lecture-124 How to Reply Defective Return Notice u/s 139(9)
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Module-8 TDS & TCS with Return Filling

  • Lecture-1 What is TDS and TCS ? TDS Overview
  • Lecture-2 TDS Section 192A,193,194,194A,194B and 194BB,
  • Lecture-3 TDS Section-194C,194D,194DA,194G,194H,194I and 194IA
  • Lecture-4 TDS Section 194J,194M,194N,194O,194Q and 201AA
  • Lecture-5 Interest and Penalty of Late Payment and Late return File
  • Lecture-6 What is TCS and Rate of TCS
  • Lecture-7 How to Apply TAN Number online
  • Lecture-8 TDS Entry in Tally Prime
  • Lecture-9 TDS Working in Excel for Challan and Return
  • Lecture-10 How to Verify PAN Active or Not
  • Lecture-11 How to Pay TDS & TCS Online
  • Lecture-12 How to Download CSI File and Challan from Portal
  • Lecture-13 Types of TDS Return
  • Lecture-14 How to Download TDS Return RPU Java Utility
  • Lecture-15 Prepare Computation in Excel for 26Q Return
  • Lecture-16 26Q TDS Return Filling online
  • Lecture-17 26QB Return Purchase of Immovable Property
  • Lecture-18 Calculate TDS on Salary with Excel Calculator For FY 23-24
  • Lecture-19 TDS Deduction and Prepare 24Q Return Summary in Excel
  • Lecture-20 24Q Return Filling Part-1 Annexure -1
  • Lecture-21 24Q Return Filling Part-2 Annexure II
  • Lecture-22 What is 15G and 15H form and File
  • Lecture-23 How To Registered TAN on TDS Traces Portal
  • Lecture-24 How to Reset Password on Traces Portal
  • Lecture-25 Forget User ID on Traces Portal
  • Lecture-26 How to Download Form 16 and Form 16A from Portal
  • Lecture-27 How To Correction Challan on Traces Portal
  • Lecture-28 Overview about Traces Portal
  • Lecture-29 Registration as Taxpayer on Traces Portal

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