TC Course Content

Tax Consultant Course

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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

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

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)

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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