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Item Details | Price |
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1. Video lectures of full syllabus
2. Personal counselling sessions
3. Task-Meter for study timetable
4. Test-Meter for performance analysis
5. Perfect practice book
6. Test series & mock test papers
7. Live doubt classes
8. 100% Satisfaction Guaranteed
9. 100% Amendments
888-888-0402
Instructor: Grooming Education Academy
Language: Hinglish
Validity Period: 92 days
Validity Period: 183 days
Validity Period: 276 days
Validity Period: 365 days
Why should you purchase CA Inter Group 1 Taxation Course?
Technical and additional features.
How to buy the Course, access it and ask doubts?
CA Inter Taxation: Chandan Poddar sir has exclusively designed this course for preparing CA Inter Taxation of 100 marks effortlessly. What you need to do is watch lectures, make notes from lectures and solve past examination questions.
Exclusive features of course are :
a) Complete syllabus (Strictly based on ICAI module).
b) Pre-scheduled regular test series that will be checked by subject experts.
c) Sufficient illustrations to coverup all practical concepts have been discussed in the lectures.
d) E-Book: Important questions at the end of every chapter.
e) E-Book: Complete syllabus Mock test papers for self-assessment.
f) Doubt solving platform.
g) Free hard copy of Taxation Perfect Practice book
Technical Aspects
a) Offline Mode: Download the Entire Course in APP
1. The most valuable feature of our Course is that you can Download the Entire Content of Course (Video Lectures & PDF Files) on your Mobile Phone using Our App "Escholars."
2. After Downloading the Course, you can learn Offline. So there is no need for the Internet.
b) Video quality adjustment: Automatic as per internet speed or Manual (same as YouTube)
If you are facing an Internet-related Issue in your phone, then you can adjust the video quality of the Lectures at three levels like Low Med & High
c) Speed adjustment (x 1, x1.5 etc.…)
You can change the Speed of the Video Lectures at Six Levels ranging Low to High Like 0.25 to 2 x
d) Instant results of MCQ self-assessment papers
You will get the Instant Results of your Self Assessment MCQ's in your Course.
e) Descriptive test papers: Answer sheets uploading through PDF
1. For the Descriptive Test, you can upload your Answer sheet through your Course
2. Write all the answers in your notebook click photos and make a single PDF File though ADOBE SCAN or TAP SCANNER App and upload it.
f) Number of devices
1. According to Academy Policy, you can View your Course through Two Devices Only.
2. At a time you can run the Course through one device Only
Frequently Asked Questions
How to Signup and How to buy the Course?
How to access the Course after buying it?
(a) Open our Website www.escholars.in, Through any Internet Browser (Like Google Chrome etc.) on any Desktop, Laptop, Tab or on Mobile Phone Browser.
(b) Through Our Mobile App "Escholars" (Available in Google Play Store) On the Mobile Phone or Tab
2. After log in to the Website, go to My Course & Click on Start Course.
How to start studies after buying the course/ Time table for studies?
How amendments and latest changes in courses are provided?
1. We keep a strict eye on the changes and amendments. All the lectures are timely updated as per the latest changes in the exam pattern. You will get the notification of incorporation of all the latest changes in your Course.
2. Amendment videos are provided separately.
What if I am not satisfied with video content?
Do I need to refer any other material after going through the Content provided in videos and PDFs?
Kindly note that We strictly follow the ICAI / ICSI / NCERT / UGC and 100% Syllabus is covered in our Course, So there is No need to go through any other Content.
Is both Income tax and GST will be covered in the course?
Yes.
Is It Possible to get All India rank from this course?
Well, we have covered the complete course, and in case you need any assistance we are always with you but to get All India Rank you need to commit your hard work, consistency and commitment for studies.
Live Classes Related
How to attend live sessions?
1. After login, Go to My Courses and Click on Start Course.
2. Click on the Live Course., then go to the Particular date to start the session.
Procedure to ask doubts in live classes?
There is a Chat Box available in the Live Class Session to post your queries.
Are recordings of live classes provided / How long can I watch recordings of live classes?
There is no recording available of live classes, You have to watch all the live classes at the same time.
How to get the Schedule of live classes?
1. The Schedule of the Live Classes is available in your Live Class Course.
2. So you can note down the Schedule from there.
Doubts Related
How to ask doubts?
You can ask your academic queries through our Discussion Section. It is available under every Video Lecture of your Course
How long will I get the answer to my doubts/Queries?
We try our best to answer your queries within 24 hours of posting the doubts except on Holidays and Sundays.
What if my doubts were not cleared in discussion form?
In any case, if your Queries have not been solved within 24 hours, then it is suggested that take a pic of your query and send it through Email on support@escholars.in
After receiving your mail, we will call you back, and the subject expert will resolve your question on the same working day.
What if I am unable to understand the solution provided by the Subject Expert?
1. It is suggested that ask your Doubt again in the Discussion Section and mention there to resolve the problem using a different method
2. Or You can send your Complaints / Suggestions regarding that Particular Video or PDF Files with the Full Details (Course Name / Subject Name / Video Name) on support@echolars.in
Test Related
What is the difference between self-assessment test papers and weekly test series?
1. Self-assessment test papers are to be checked by students at their own. However, the weekly test series is checked by our subject experts.
How to get the Date sheet of test series?
Where the Test Paper Appears and How to appear for the test series?
The Test Paper will appear under the Last Topic of the Respective Subject of your Course
How to submit the test?
In how much time test results will be provided?
The Results of the Descriptive Test will be provided in your Course in the respective Subject within 7 Days of the Test.
Downloads Related
Can we download the Course Data (PDF Files and Video Lectures) on Our External Memory Card / Pen Drive / Laptop
1. You can download the Course Data (PDF Files and Video Lectures) through Escholars App, and it will reside in your Phones Internal Memory Only
2. It can not be saved in Your Mobile Phones External Memory Card or anywhere else,
Can I download the E-books or PDFs of assignments and test papers?
Yes, you can download all the PDF Files (E-books, Test papers, Suggested answers) in your Mobile Phone using our App "Escholars" and as well as through our Website www.escholars.in
Is there any restriction of the number of downloads of PDFs?
Through App, you can download the PDF Files for Once, but through our Website, you can get it unlimited Times
Is there any restriction on the number of downloads of videos?
How much memory space I need to download the videos?
2.0 GB of Space is Required to download the Complete data of this Subject.
Technical help Related
What if I want to change my Mobile device?
Kindly note that we have given a facility to download through our App on your FIRST MOBILE PHONE and for ONE TIME only
What if I exceed the number of Mobile devices?
1. Once you download the Data on your first Registered Mobile, then Server does not allow you to Download the Same Subjects Data (Video Lectures and PDF Files) on Any Another Mobile Phone.
2. In any case, if Your Mobile Phone is Lost or Damaged, then the Support team will ask you for some documentation via Email, after Verification, they may permit you to use other Mobile Device. However, if it is found that you have shared your ID with your friends, your ID will be permanently blocked.
How to change my email ID for all latest updates?
How to update the phone number for all the latest updates?
You should send a request on support@escholars.in then the Support team will enquire you, and after Verification, they may Change your Mobile No.
Can I simultaneously run the Course on multiple devices?
No, You cannot run the Course on Different Devices simultaneously
Can I run different courses simultaneously on different devices purchased from single email Id?
No, You cannot run different courses simultaneously on different devices purchased from single email Id.
Can two persons purchase the same Course and run the same Course with the same id on different Mobiles?
"We will Deactivate that Email ID permanently without any Refund".
What if I face any other technical issues in running the Course?
For the smooth running of the Course on the "Escholars App", It is recommended that you should follow the below-mentioned steps:
First, check your Mobile device for the following things:
How to extend the course validity?
You can increase your course validity within Three days of purchasing the course by paying the difference amount after that course extension facility is not available.
Still any doubt?
We will be happy to answer your queries.
Your First Step Guide | |||
Introduction to taxation syllabus | |||
How to start taxation course | |||
Taxation: Task Meter | |||
Taxation: Test Meter | |||
Time-table to be followed in taxation | |||
Basics of income tax 1961 | |||
Constitutional provisions part 1 | |||
Basic introduction of income tax act 1 part 2 | |||
Definitions of person, assessee, py, ay 1 part 3 | |||
MCQ Test | |||
Income under the head salaries | |||
#1 Chargeabiliy under head salaries part 1 | |||
#2 Charge of salary graded pay scale 1 part 2 | |||
#3 House rent allowance 1 | |||
#4 Income tax act 1961 hra questions 1 | |||
#5 Fully taxable partly taxable allowances part 5 1 | |||
#6 Partly taxable wholly exempt allowance 1 | |||
#7 Ammendment in case of transport allowance | |||
#8 Income tax gratuity treatment provisions | |||
#9 Gratuity questions income tax 1 | |||
#10 Gartuity ammendement | |||
#11 Pension | |||
#12 Retrenchment compensation | |||
#12A Voluntary retirement scheme | |||
#14 Tax treatment of provident fund | |||
#14A Super annuation fund | |||
#14B Employers contribution as perquisite (Part 1) | |||
#14C Employers contribution as perquisite (Part 2) | |||
#14D Employers contribution as perquisite (Part 3) | |||
#15 Leave encashment provisions | |||
#16 Leave encashment numerical 1 | |||
#17 Definition of perquisites | |||
#18 Leave travel concession | |||
#19 Medical facility | |||
#20 Medical facility complete question | |||
#21 Interest free loan part 1 | |||
#22 Interest free loan part 2 | |||
#23 Taxabilty of gift | |||
#24 Esop valuation part 1 | |||
#25 Esop part 2 | |||
#26 Free or concessional meals | |||
#26A Amendment on Free food | |||
#27 Use of movable assets other than motor car | |||
#28 Car facility part 1 | |||
#29 Car facility part 2 | |||
#30 Transfer of movable asset | |||
#31 Rent free accommodation part 1 | |||
#32 Rent free accommodation part 2 | |||
#33 Perquisites taxable in case of specified employees | |||
#34 Other perquisites like education, gas, servant and fully exempt | |||
#35 Professional tax, entertainment allowance and standard deduction | |||
#36 Salary statement | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
MCQ Test | |||
TA1 | |||
Suggested answers | |||
TA2 | |||
Suggested answers | |||
Learn Tax With MCQ's | |||
MCQ's test-1 | |||
MCQ's test-2 | |||
MCQ's test-3 | |||
MCQ's test-4 | |||
MCQ's test-5 | |||
MCQ's test-6 | |||
MCQ's test-7 | |||
MCQ's test-8 | |||
MCQ's test-9 | |||
MCQ's test-10 | |||
House property | |||
#1 Charging section part 1 | |||
#2 Commutation of annual value part 2 | |||
#3 Annual value ar er part 3 | |||
#4 Net annual value part 4 | |||
#5 Deduction us 24 part 5 | |||
#6 Pre and post acquisition interest part 6 | |||
#7 Complete question part 7 | |||
#8 Complete question deemed to be let out part - 8 | |||
#9 Complete question part 9 important | |||
#10 Most important question part 10 | |||
#11 Complete question house in foreign country part 11 | |||
#12 Unrealised rent and arrears of rent part 12 | |||
#12A Deemed owner dection 27 part 12A | |||
#14 Joint ownership with question part 4 the end | |||
Quick recap | |||
Quick recap part 1 | |||
Quick recap part 2 | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
MCQ Test | |||
TA3 | |||
Suggested answers | |||
TA4 | |||
Suggested answers | |||
Learn Tax With MCQ's | |||
MCQ's test-1 | |||
MCQ's test-2 | |||
MCQ's test-3 | |||
MCQ's test-4 | |||
Income under head PGBP | |||
#1 Charging section part 1 | |||
#2 Charging section part 2 | |||
#3 Types of business part 3 | |||
#4 Section 29 to 31 part 4 | |||
#5 Section 32 part 5 | |||
#5A Change in depreciation rates of motor vehicles | |||
#6 Section 32 part 6 | |||
#7 Section 32 part 7 | |||
#8 Section 32 part 8 | |||
#9 Section 32 special points part 9 | |||
#10 Section 32 additional depreciation part 10 | |||
#11 Section 32 additional depreciation part 11 | |||
#12 Section 32 question 1 part 12 | |||
#12A Section 32 question 2 part 12A | |||
#14 Section 32 question 3 part 14 | |||
#15 Actual cost section 43(1) part 15 | |||
#16 Actual cost special cases part 16 | |||
#17 Question on section 32 and 43(1) part 17 | |||
#18 Question on section 43(1) and section 32 part 18 | |||
#19 Question cash payment to buy fixed asset part 19 | |||
#20 Actual cost special cases part 20 | |||
#21 Question conversion of business part 21 | |||
#22 Section 50 part 22 | |||
#23 Nominal depreciation and balancing charge part 23 | |||
#24 Section 32AD investment allowance reserve part 24 | |||
#25 Section 32AD question for practice part 25 | |||
#26 Section 35 in house research expenditure part 26 | |||
#27 Section 35 contribution to scientific research part 27 | |||
#28 section 35 question for practice part 28 | |||
#29 Section 35D part 29 | |||
#29A Section 35D Amendment | |||
#30 Section 35D question for practice part 30 | |||
#31 Section 35AD spcified business part 1 | |||
#32 Specified business part 2 | |||
#33 Section 35AD specified business part 3 | |||
#34 Section 35AD specified business part 4 | |||
#34A Section 35AD amendment | |||
#35 Section 35AD question for practice | |||
#36 Specified business section 35AD question for practice | |||
#37 Section 35DDA | |||
#38 Section 36 part 1 | |||
#39 Section 36 discount on zero coupon bonds part 2 | |||
#40 Section 36 employer's contribution part 3 | |||
#41 Section 36 contribution by employees part 4 | |||
#42 Section 36 bad debts and animals used for business part 5 | |||
#43 Section 36 family planning, CTT and STT part 6 | |||
#44 Section 37 general deduction | |||
#45 Section 40 disallowances payment without TDS | |||
#46 Section 40 disallowances part 2 | |||
#47 Question for practice reasoning based | |||
#48 How to solve P&L question | |||
# 49 P&L Complete question | |||
#50 P&L complete question for practice | |||
#51 Updated section 40(b) payment by partnership firm to partners | |||
#52 Numerical on computation of book profits | |||
#53 Section 40(b) interest in representative and individual capacity | |||
#54 Section 40A(2) payments to relatives | |||
#55 Section 40A(3) cash payments exceeding 10,000 (amended) | |||
#56 Numerical on 40A(2) and 40A(3) | |||
#57 Section 40A(7) and 43B | |||
#58 Numerical on 43B | |||
#59 Section 44AA compulsory maintenance of books of accounts | |||
#60 Numerical on 44AA | |||
#61 Updated section 44AD presumptive taxation | |||
#62 Section 44AD numerical on section 44AD | |||
#63 Question for practice very important | |||
#64 Section 44AE presumptive taxation for transporters | |||
#65 Section 44AE numerical for practice | |||
#66 Concept of unabsorbed depreciation | |||
#67 Numerical on 44AD and 44AE | |||
#68 Section 44ADA presumptive income for professionals | |||
#69 Section 44AB Compulsory audit of books of accounts | |||
#70 Complete question on PGBP | |||
#71 Complete question on PGBP cash basis | |||
PGBP Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
Question 33 | |||
Question 34 | |||
Question 35 | |||
Question 36 | |||
Question 37 | |||
MCQ Test | |||
TA5 | |||
Suggested answers | |||
TA6 | |||
Suggested answers | |||
Income under head capital gain | |||
#1 Charging section and definition of transfer | |||
#2 Definition of capital asset | |||
#3 Capital asset short and long term | |||
#4 Types of capital gains STCG (with numerical) | |||
#5 Types of capital gains LTCG (with numerical) | |||
#6 Property acquired before 01-04-2001 with numerical | |||
#7 Separate computations of CG on land and building | |||
#8 Special points indexation not available and treatment of STT | |||
#9 Special point cost of acquisition and improvement in case of intangible asset | |||
#10 Special point bonus shares and right shares COA | |||
#11 Special case 1 conversion of capital asset into stock in trade | |||
#12 Special case 2 conversion of stock in trade into capital asset | |||
#12A Special case 3 compulsory acquisition under any law | |||
#14 Numerical on compulsory acquisition 1 | |||
#15 Numerical on compulsory acquisition 2 | |||
#16 Special case 4 insurance claim against capital asset | |||
#17 Numerical on insurance claim against capital asset | |||
#18 Special case 4 insurance claim against capital asset | |||
#19 Special case 5 transfer of capital asset between firm and partners | |||
#20 Numerical on transfer of capital assets between firm and partner | |||
#21 Special case 6 joint development agreements | |||
#22 Special case 7 slump sale | |||
#22A Amendment in slump Sale | |||
#23 Numerical on slump sale 1 | |||
#24 Numerical on slump sale 2 | |||
#25 Stamp value as full value of consideration (amendment) | |||
#26 Numerical on stamp valuation 1 | |||
#27 Numerical on Stamp Valuation 2 | |||
#28 Advance money forfeited section 51 | |||
#29 Numerical on advance money forfeited | |||
#30 Sales consideration in special cases | |||
#30A Insertion in Section 50CA | |||
#31 Transactions not to be considered as transfer section 47 | |||
#32 Transactions not to be considered as transfer part 2 | |||
#33 Transactions not considered as transfer reverse mortgage | |||
#34 Transactions not considered as transfer rupee denominated bond | |||
#35 Section 49(1) case law Manjula J shah | |||
#36 New capital gains exemptions section 54 | |||
#36A Option under section 54 | |||
#37 Capital gains exemptions numerical on section 54 | |||
#38 Exemptions section 54B agricultural land | |||
#39 Exemptions section 54D compulsory acquisition of industrial undertaking | |||
#40 Exemptions section 54EC investment in bonds | |||
#41 Numerical on 54EC 1 | |||
#42 Numerical on 54EC and 50C with setoff | |||
#44 Section 54EE investment in certain notified units | |||
#45 Numerical on section 54EE | |||
#46 Section 54F investment in residential house part 1 | |||
#47 Section 54F investment in residential house part 2 | |||
#48 Numerical on section 54 and 54F | |||
#49 How to compute tax (Part - 1) | |||
#50 How to compute tax (Part - 2) | |||
#51 How to compute tax (Part - 3) | |||
#52 Taxability of STCG | |||
#53 Taxability of LTCG | |||
#54 Question for practice LTCG taxability | |||
#55 Tax rates in case of Partnership and Companies | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
MCQ Test | |||
TA7 | |||
Suggested answers | |||
TA8 | |||
Suggested answers | |||
Learn Tax With MCQ's | |||
MCQ's test-1 | |||
MCQ's test-2 | |||
MCQ's test-3 | |||
MCQ's test-4 | |||
MCQ's test-5 | |||
MCQ's test-6 | |||
MCQ's test-7 | |||
MCQ's test-8 | |||
MCQ's test-9 | |||
Income under head other sources | |||
#1 Chargeability and shares in closely held company | |||
#2 Taxability of dividend very important | |||
#3 Taxability of interest, gambling income | |||
#3A Taxability of gifts amendment | |||
#4 Numerical for practice | |||
#5 Numerical on other sources | |||
Quick recap | |||
Quick recap part 1 | |||
Quick recap part 2 | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
MCQ Test | |||
TA9 | |||
Suggested answers | |||
TA10 | |||
Suggested answers | |||
Learn Tax With MCQ's | |||
MCQ's test-1 | |||
MCQ's test-2 | |||
MCQ's test-3 | |||
Clubbing of income | |||
E-Book | |||
#1 Clubbing of income | |||
#2 Clubbing of income | |||
#3 Clubbing of income | |||
#4 Cross transfers : Indirect transfers | |||
#5 Special points | |||
Quick recap | |||
Quick recap | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 same as 14 and 18 | |||
Question 12 | |||
Question 13 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
TA11 | |||
Suggested answers | |||
TA12 | |||
Suggested answers | |||
Learn Tax With MCQ's | |||
MCQ's test-1 | |||
MCQ's test-2 | |||
Set-off and carry forward of losses | |||
E-book | |||
#1 Intra-head or Inter source under same head | |||
#2 Inter head adjustment | |||
#3 Carry forward | |||
Quick recap | |||
Quick recap | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 19 | |||
Question 20 | |||
MCQ Test | |||
TA13 | |||
Suggested answers | |||
TA14 | |||
Suggested answers | |||
Residential status | |||
E -book | |||
#1 Basic condition for individual | |||
#2 Additional conditions for individual | |||
#3 Special points related to residentship of individual | |||
#4 Exceptions in case of individual | |||
#5 Residental status of HUF | |||
#6 Residental status of other person | |||
#7 Impact of residental status | |||
#8 Business connection | |||
#9 Special points | |||
Taxability of Person of Indian origin and Indian citizen | |||
Concept of deemed resident | |||
Deemed resident status of OR and NOR | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
MCQ Test | |||
TA15 | |||
Suggested answers | |||
TA16 | |||
Suggested answers | |||
Deductions from gross total income | |||
E-book | |||
#1 Deductions from total income | |||
#2 80E Interest on loan taken for higher education | |||
#3 80G Donations to certain funds charitable institutions | |||
#4 80GG Deduction in respect of rent paid | |||
#5 80TTA 80TTB Deduction in respect of interest income | |||
#6 80U Deductions in case of persons with disability | |||
#7 80JJAA Deduction for providing additional employment | |||
#8 | 80D Deduction in respect of health insurance premium | |||
#9 80C, 80CCC, 80CCD Deduction against specified contribution | |||
#9A Atal pension yojna notified for 80CCD | |||
Deduction under section 80EE | |||
Deduction under 80EEA and 80EEB | |||
Deduction amendments | |||
Section 80GGA Donations for scientific research and rural developement | |||
Section 80GGB and 80GGC Donations to political parties | |||
Section 80QQB and 80RRB Royalty incomes | |||
deductions 80EE, 80EEA and 80EEB | |||
deductions 80GGA 80GGB 80GGC 80QQB 80RRB | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
MCQ Test | |||
TA17 | |||
Suggested answers | |||
TA18 | |||
Suggested answers | |||
Provisions for filing of return of income | |||
E-book | |||
#1 Meaning and scope of income tax return | |||
#2 Due dates for filing of return of income | |||
#2A Amendments in due dates for filing of return of income | |||
#3 Default in furnishing return of income | |||
#4 Return of loss | |||
#5 Belated return | |||
#6 Revised return and defective return | |||
#7 Pan | |||
#8 Other provisions | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
MCQ Test | |||
TA19 | |||
Suggested answers | |||
TA20 | |||
Suggested answers | |||
Advance tax | |||
E-Book | |||
#1 Computation and due dates | |||
#2 Interest under 234B and 234C | |||
MCQ Test | |||
TDS and TCS provisions | |||
E Book: TDS | |||
E Book: TCS | |||
#1 Meaning and concept of TDS | |||
#2 Section 192, 192A, 193 and 194A | |||
#3 194B, 194BB, 194C, 194D, 194DA (Important) | |||
#4A Surcharge health and education cess on TDS | |||
#4B 194E, 194G, 194H and 194 I | |||
#5 194-IA, 194-IB, 194-IC | |||
#6 194J and 194 LA | |||
#7 194M TDS on payment of contract work | |||
#8 Section 194N TDS on cash withdrawl | |||
#9 194O TDS on payment by E commerce operator | |||
#10 TDS under section 194-Q | |||
#11 Defeering TDS on ESOP | |||
#12 Due dates in case of TDS and TCS | |||
#13 Amendments in TDS & TCS (amd) | |||
#14 Intesrest and penalty in case of TDS and TCS | |||
#15 TCS rates and other provisions | |||
Amendments in 194 and 194K | |||
Section 206C(1G) and 206C(1H) | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
Question 33 | |||
Question 34 | |||
Question 35 | |||
Question 36 | |||
Question 37 | |||
Question 38 | |||
MCQ Test | |||
Agricultural income | |||
#1 Section 10(1) and Rule 7 | |||
#2 Rule 7A, 7B and 8 | |||
#3 Partial integration | |||
Assignment | |||
Tax holiday for Units located in SEZ (section 10AA) | |||
Section 10AA Tax holiday for units located in SEZ | |||
Amendment in section 10AA | |||
MCQ Test | |||
Assessment of individual | |||
Alternate minimum tax | |||
Relief under section 89 | |||
Section 115BAC | |||
Birhday on 1st April CBDT circular | |||
How to solve this assignment | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
Question 33 | |||
Question 34 | |||
Question 35 | |||
Question 36 | |||
Income tax mcq's questions | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
Question 33 | |||
Question 34 | |||
Question 35 | |||
Question 36 | |||
Question 37 | |||
Question 38 | |||
Question 39 | |||
Question 40 | |||
Question 41 | |||
Question 42 | |||
Question 43 | |||
Question 44 | |||
Question 45 | |||
Question 46 | |||
Question 47 | |||
Question 48 | |||
Question 49 | |||
Question 50 | |||
Question 51 | |||
Question 52 | |||
Question 53 | |||
Question 54 | |||
Question 55 | |||
Question 56 | |||
Question 57 | |||
Question 58 | |||
Question 59 | |||
Question 60 | |||
Question 61 | |||
Question 62 | |||
Question 63 | |||
Question 64 | |||
Question 65 | |||
Question 66 | |||
Question 67 | |||
Question 68 | |||
Question 69 | |||
Question 70 | |||
Question 71 | |||
Question 72 | |||
Question 73 | |||
Question 74 | |||
Question 75 | |||
Question 76 | |||
Question 77 | |||
Question 78 | |||
Question 79 | |||
Question 80 | |||
Question 81 | |||
Question 82 | |||
Question 83 | |||
Question 84 | |||
Question 85 | |||
Question 86 | |||
Question 87 | |||
Question 88 | |||
Question 89 | |||
Question 90 | |||
Question 91 | |||
Question 92 | |||
Question 93 | |||
Question 94 | |||
Question 95 | |||
Question 96 | |||
Question 97 | |||
Question 98 | |||
Question 99 | |||
Question 100 | |||
Income tax case study based mcq's | |||
Case study: 2 | |||
Case study: 3 | |||
Case study: 4 | |||
Case study: 5 | |||
Case study: 6 | |||
Case study: 8 | |||
Case study: 9 | |||
Case study: 15 | |||
Case study: 16 | |||
Case study: 17 | |||
Case study: 19 | |||
Case study: 20 | |||
Case study: 21 | |||
Case study: 22 | |||
Case study: 23 | |||
Case study: 24 | |||
Case study: 25 | |||
Income tax amendments for May 2023 | |||
Income Tax Amendments May 2023 | |||
#1 Basic | |||
#2 Residential status | |||
#3 Salaries | |||
#4 Profit & gains of business or profession | |||
#5 Income from other sources | |||
#6 TDS and TCS part 1 | |||
#6 TDS and TCS part 2 | |||
#6 TDS and TCS part 3 | |||
#7 Provision for filing return of income | |||
#8 Deduction from gross total income | |||
Taxation Mock Test Papers | |||
MDT_1 | |||
Suggested answers | |||
MDT_2 | |||
Suggested answers | |||
MDT_3 | |||
Suggested answers | |||
MDT_4 | |||
Suggested answers | |||
MDT_5 | |||
Suggested answers | |||
Goods and service tax | |||
#1 GST an introduction | |||
#2 Intra state and Inter state supply | |||
#3 When GST is levied | |||
#4 When supplier is liable to collect GST | |||
#5 How GST is charged on Inter state and Intra state supply | |||
#5A Amendment How GST is charged on Inter state and intra state supply | |||
#6 Concept of input tax credit | |||
#7 Numerical on CGST, SGST and IGST | |||
#8 GST revenue sharing between state and centre governments | |||
#9 GST definition of supply part 1 | |||
#10 GST definition of goods services and consideration | |||
#11 Definition of person and business | |||
#12 GST definition of supply part 2 | |||
#12A Activities specified in schedule 1 Part 1 | |||
#14 Activities specified in schedule 1 part 2 | |||
#15 Activities specifies in schedule 1 part 3 | |||
#16 Activities specified in schedule 1 part 4 | |||
#17 Quick recap of definition : supply under section 7(1) | |||
#18 Definition of supply part 3 and schedule II | |||
#19 Schedule II part 2 | |||
#19A Schedule II part 2 amendment | |||
#20 Schedule II part 3 | |||
#21 Schedule II part 4 | |||
#22 Schedule II part 5 | |||
#23 Quick recap of definitions schedule 1 and schedule 2 | |||
#24 Definition of supply part 4 | |||
#25 Negative list schedule III | |||
#26 Negative list schedule III part 2 | |||
#27 Notification by CBIC | |||
#28 Complete revision of definition of supply | |||
#29 Composite and mixed supplies | |||
#30 Circular related to Printing, bus body building and Retreading of tyres | |||
#31 GSTN and compensation cases | |||
#32 Transactions not to be considered as Supply (circulars) | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
Quick recap (part-4) | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
MCQ Test | |||
MCQ Test | |||
GA1 Supply under GST | |||
Suggested answers | |||
GA2 Suply under GST | |||
Suggested answers | |||
Charge under GST | |||
#1 Reverse charge : meaning | |||
#2 Reverse charge : categories | |||
#3 Casual taxable person | |||
#4 Reverse charge : specified goods | |||
#5 Reverse charge specified services by goods transport agency (most important) part 1 | |||
#6 Reverse charge specified services by GTA part 2 | |||
#7 Reverse charge specified services part 3 | |||
#8 Meaning of exemption, nil rated, taxable supplies | |||
#9 Amendments in reverse charge very important | |||
#10 Complete revision of reverse charge | |||
#11 Liability of e-commerce operator | |||
#12 What is composition levy | |||
#12A Who can opt for composition scheme amendment | |||
#14 How to compute aggregate turnover for composition scheme | |||
#15 Who cannot opt for composition scheme amendment | |||
#16 Conditions to be satisfied for composition scheme | |||
#17 Rates under composition scheme | |||
#18 Special points under composition scheme | |||
#19 Penalty and intimation under composition scheme | |||
#20 Complete revision of composition scheme | |||
#21 Notification no 2/2019 : very important | |||
#22 Notification no 2/2019 - other points very important | |||
#23 GST on real estate sector | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
Quick recap (part-4) | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 Similar as question 10 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 Similar as question 21 | |||
Question 21 | |||
Question 22 | |||
MCQ Test | |||
GA5 | |||
Suggested answers | |||
GA6 | |||
Suggested answers | |||
Exemptions from GST | |||
#1 Exemptions from GST | |||
#2 Services by charitable institution | |||
#3 Religious services | |||
#4 Exemption related to agricultural services | |||
#5 Exemptions related to educational services | |||
#5A Exemption related to IIM and maritime courses | |||
#6 Exemptions related to health care services | |||
#7 Exemptions related to services provided by government | |||
#8 Exemptions in respect of services provided to government | |||
#9 Exemption related to construction services | |||
#10 Exemptions related to passenger transportation services | |||
#11 Exemption related to goods transportation services | |||
#11A Exemption amendment goods transportation service & satellite launch service | |||
#12 Exemptions related to banking and financial services | |||
#12A Exemptions related to life insurance business services | |||
#14 Exemptions related to general insurance business services | |||
#15 Exemptions related to services provided by specified bodies | |||
#16 Exemptions related to services provided by business facilitator and correspondent | |||
#17 Exemptions related to leasing services | |||
#18 Exemptions related to legal services | |||
#19 Exemptions related to sponsorship of sports event | |||
#20 Exemption related to performance by artist | |||
#21 Exemptions related to right to admission to various events | |||
#22 Exemptions related to services provided by rwa | |||
#23 Exemptions related to Skill development service | |||
#24 Other exemptions | |||
#25 Exemptions related to import of services | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
How to answer the assignment | |||
How to answer the assignment | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
GA7 | |||
Suggested answers | |||
GA8 | |||
Suggested answers | |||
Time of supply | |||
#1 Time limit for issuing invoice | |||
#2 Supply of goods | |||
#2A In case of reverse charge | |||
#3 Special points of supply of goods | |||
#4 Time limit for issuance of invoice : in respect of services | |||
#5 In case of services | |||
#6 Special points | |||
#7 Amendments | |||
Quick recap | |||
Quick recap | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
MCQ Test | |||
GA9 | |||
Suggested answers | |||
GA10 | |||
Suggested answers | |||
Value of supply | |||
#1 Value of supply | |||
#2 Values to be included in transaction value | |||
#2A Subsidy point | |||
#2B Clarification by department on delayed payment charges | |||
#3 Exclusions in value of supply | |||
#4 Special points | |||
Quick recap | |||
Quick recap | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
GA11 | |||
Suggested answers | |||
GA12 | |||
Suggested answers | |||
Input tax credit part 1 | |||
#1 ITC basics | |||
#2 ITC basics | |||
#3 Bill to Ship To Model | |||
#4 Provisional claim of ITC | |||
#5 ITC on goods received in insatallments | |||
#6 Invoice to be paid in 180 days for claiming ITC | |||
#7 Time limit for claiming Input Tax Credit | |||
Video number 8 to 12A are most important | |||
#8 Block credit : motor vehicle | |||
#9 Block credit : vessels and aircraft | |||
#10 Block credit : insurance, repairs and maintenance | |||
#11 Block credit : other cases (part 1) | |||
#12 Block credit : other cases (part 2) | |||
#12A Utilisation of input tax credit | |||
Input tax credit (part 2) : very important | |||
#1 Input tax credit in case of banking and NBFCs | |||
#2 ITC in special circumstances | |||
#3 ITC reversal in special circumstances | |||
#4 ITC in case of demerger, merger and new office of already registered person | |||
#5 Rule 36(4) of CGST rules | |||
#6 Rule 86B Restrictions on the use of amount in credit ledger | |||
E-book : Input tax credit on capital goods | |||
E-book : ITC an taxable and exempted supplies | |||
E-book: Numerical related to ITC in case of special circumstances | |||
E-book: Must practice questions (very important) | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
Assignment | |||
Question 1 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
Question 33 | |||
Question 35 | |||
Question 36 | |||
Question 37 | |||
Question 38 | |||
Question 39 | |||
Question 40 | |||
GA13 | |||
Suggested answers | |||
GA14 | |||
Suggested answers | |||
Registration | |||
E-book | |||
#1 Registration under GST | |||
#2 Threshold limit (section 22) | |||
#3 Compulsory registration | |||
#4 Compulsory registration other points | |||
#5 Person not liable for registraion | |||
#6 Effective date of registration, registration in multiple branches and UIN | |||
#7 Temporary, suo-moto and voluantary registration | |||
#8 Procedure for registration | |||
#9 Procedure of registration for CTP or NRTP | |||
#10 Aadhaar authentication & exempt from aadhaar authentication | |||
#11 Furnishing bank account details & physical verification | |||
#12 Registration certificate & display of GSTIN | |||
#13 Amendment of registration | |||
#14 Cancellation of registration | |||
#15 Suspension of registration | |||
#16 Procedure for cancellation of registration | |||
#17 Revocation of cancellation | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 24 | |||
Question 25 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
Question 29 | |||
Question 30 | |||
Question 31 | |||
Question 32 | |||
Question 33 | |||
Question 34 | |||
Question 35 | |||
Question 36 | |||
MCQ Test | |||
GA15 | |||
Suggested answers | |||
GA16 | |||
Suggested answers | |||
Tax invoice, debit and credit note, E way bill | |||
E-book | |||
#1 Tax Invoice meaning & time limit for issuance of tax invoice | |||
#2 Particulars of tax invoice | |||
#3 Revised & consolidated tax invoice, bill of supply | |||
#4 E-invoicing & its advantageous | |||
#5 Exemption from e-invoicing | |||
#6 Generation of e-invoice, e-invoice schema & QR code | |||
#7 Dynamic & static QR code | |||
#8 Dynamic QR code & its exemption | |||
#9 Compilance of dynamic QR code in certain cases | |||
#10 Debit & credit note | |||
#11 E-way bill | |||
#12 Information to be furnished in e-way bill | |||
#13 Validity period of e-way bill | |||
#14 Acceptance of e-way bill | |||
#15 Non-requirement of e-way bill | |||
#16 Restriction on availing e-way bill generation facility | |||
#17 Summary report of verification or inspection of goods | |||
#18 Documents to be carried by person in charge of coveyance and verification of e-Way bill | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
Question 22 | |||
Question 23 | |||
Question 24 | |||
Question 26 | |||
Question 27 | |||
Question 28 | |||
MCQ Test | |||
GA17 | |||
Suggested answers | |||
GA18 | |||
Suggested answers | |||
Payment of tax | |||
E-book | |||
#1 Meaning of payment of tax & types of e-ledgers | |||
#2 Payment through challan | |||
#3 Main features of GST paymnet process | |||
#4 Structure of e-ledgers | |||
#5 E-credit ledger & Its utilization | |||
#5A Ristriction on use of E-credit ledger | |||
#6 Electronic liability register | |||
#7 Interest in delayed | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 7 | |||
Question 8 | |||
Question 9 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
GA19 | |||
Suggested answers | |||
GA20 | |||
Suggested answers | |||
Returns | |||
E-book | |||
#1 Meaning & modes of filing return | |||
#2 Return GSTR-1, 2A & 2B | |||
#3 Return IFF & GSTR-1 | |||
#4 GSTR-3B and QRMP scheme | |||
#5 Return GSTR-4 | |||
#6 Return GSTR-5 | |||
#7 Return GSTR-9, 10 and 11 & first return | |||
#8 Late fees in case delay in GSTR | |||
#9 Method & due date of payment of tax | |||
#10 Interest in case of late payment of tax | |||
#11 Goods & service tax practitioners | |||
Amendments for May 2023 | |||
Quick recap | |||
Quick recap (part-1) | |||
Quick recap (part-2) | |||
Quick recap (part-3) | |||
Assignment | |||
Question 1 | |||
Question 2 | |||
Question 3 | |||
Question 4 | |||
Question 5 | |||
Question 6 | |||
Question 8 | |||
Question 9 | |||
Question 10 | |||
Question 11 | |||
Question 12 | |||
Question 13 | |||
Question 14 | |||
Question 15 | |||
Question 16 | |||
Question 17 | |||
Question 18 | |||
Question 19 | |||
Question 20 | |||
Question 21 | |||
MCQ test | |||
GA21 | |||
Suggested answers | |||
GA22 | |||
Suggested answers | |||
Rule 10A and clarification by department | |||
Rule 10A and clarification by department | |||
GST case study based mcq's | |||
Case study: 1 | |||
Case study: 2 | |||
Case study: 3 | |||
Case study: 4 | |||
Case study: 5 | |||
Case study: 6 | |||
Case study: 7 | |||
Case study: 8 | |||
Case study: 9 | |||
Case study: 10 | |||
Case study: 11 | |||
Case study: 12 | |||
Case study 13 | |||
Case study: 14 | |||
Case study 15 | |||
Amendments for May 22 | |||
Amendment for May 22 | |||
Part 1 | |||
Part 2 | |||
Part 3 | |||
Part 4 | |||
Amendments for Nov. 2022 | |||
Income Tax Amendment Nov 2022 | |||
GST Amendment Nov 2022 | |||
GST amendments for May 2023 | |||
GST Amendments for May 2023 | |||
#1 Supply under GST | |||
#2 Charge of GST | |||
#3 Exemption under GST | |||
#4 Input tax credit | |||
#5 Registration | |||
#6 Tax invoice | |||
#7 Payment of tax | |||
#8 Return under GST | |||
GST Mock Test Papers | |||
MG_1 | |||
Suggested answer | |||
MG_2 | |||
Suggested answer | |||
MG_3 | |||
Suggested answer | |||
MG_4 | |||
Suggested answer | |||
MG_5 | |||
Suggested answer | |||
MG_6 | |||
Suggested answer | |||
MG_7 | |||
Suggested answers | |||
MG_8 | |||
Suggested answer | |||
MG_9 | |||
Suggested answer | |||
MG_10 | |||
Suggested answer | |||
Mock Test Papers | |||
MT1 | |||
Suggested answers | |||
MT2 | |||
Suggested answers | |||
MT3 | |||
Suggested answers | |||
MT4 | |||
Suggested answers | |||
May 2023 & Nov 2023 Test Series: Topic Wise | |||
28-01-2023 | Taxation | Syllabus : Salary, House property and PGBP at 2:00pm | |||
28-01-2023 CA Inter Taxation Question paper. | |||
28-01-2023 CA Inter Taxation Suggested answer. | |||
25-02-2023 | Taxation | Syllabus : PGBP, Capital gain and other sources. at 2:00pm | |||
25-02-2023 CA Inter Taxation Question paper. | |||
25-02-2023 CA Inter Taxation Suggested answer. | |||
25-03-2023 | Taxation | Syllabus : GST full course test. at 2:00pm | |||
25-03-2023 CA Inter Taxation Question paper. | |||
25-03-2023 CA Inter Taxation Suggested answer. | |||
Batch 75 Test Series: | |||
07-03-2023 | Taxation | Syllabus : Topics covered in Batch 75 Live Classes at 2.00pm | |||
07-03-2023 CA Inter Taxation Question paper. | |||
07-03-2023 CA Inter Taxation Suggested answer. | |||
May 2023 & Nov 2023 Test Series: Full Course | |||
22-04-2023 | Taxation | Syllabus : Full course test. at 2:00pm | |||
GST Live Doubts Class: | |||
30-03-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
31-03-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
01-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
03-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
04-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
05-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
06-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
07-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
08-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
10-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
11-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
12-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
13-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
14-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
15-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
17-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
18-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
19-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
20-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
21-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
22-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
24-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
25-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
26-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
27-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
28-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
29-04-2023: 12:00pm to 12:30pm: Doubts Class of GST | |||
Taxation Live Doubts Class: | |||
31-03-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
01-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
03-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
04-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
05-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
06-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
07-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
08-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
10-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
11-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
12-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
13-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
14-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
15-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
17-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
18-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
19-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
20-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
21-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
22-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
24-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
25-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
26-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
27-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
28-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
29-04-2023: 02:30pm to 03:00pm: Doubts Class of Income Tax | |||
Batch 75: Live Class Schedule. | |||
27-01-2023: 12:30pm to 04:30pm: Basic & Supply under GST + Charge under GST | |||
28-01-2023: 12:30pm to 04:30pm: Charge under GST + Exemptions under GST | |||
29-01-2023: 12:30pm to 04:30pm: Time & Value of Supply + Input Tax Credit | |||
30-01-2023: 12:30pm to 04:30pm: Input Tax credit + Registration | |||
01-02-2023: 12:30pm to 04:30pm: Registration + Payment of Tax (with amendments) | |||
02-02-2023: 12:30pm to 04:30pm: Return Under GST + Tax Invoice (with amendments) | |||
03-02-2023: 12:30pm to 04:30pm: Input tax credit (with amendments) | |||
04-02-2023: 12:30pm to 04:30pm: Input tax credit (with amendments) | |||
05-02-2023: 12:30pm to 04:30pm: Return under GST (With amendment) | |||
06-02-2023: 12:30pm to 04:30pm: Tax Invoice (With amendment) | |||
07-02-2023: 02:05pm to 04:30pm: Return of Income + Residential Status (with amendments) | |||
08-02-2023: 12:30pm to 04:30pm: Return of Income + Residential Status (with amendments) | |||
09-02-2023: 12:30pm to 04:30pm: Deductions from Gross Total income (with amendments) | |||
10-02-2023: 12:30pm to 04:30pm: Deductions from Gross Total income (with amendments) | |||
11-02-2023: 12:30pm to 04:30pm: Set-off & clubbing of income (with amendments) | |||
Income Tax Amendments Live Class: May 2023 | |||
20-02-2023: 02:00pm to 05:00pm: Income tax amendments for may 2023 | |||
21-02-2023: 02:00pm to 05:00pm: Income tax amendments for may 2023 | |||
Income Tax Full Course Live Class Schedule: Nov 2023 | |||
24-02-2023: 10.00am to 01.00pm: Basic + salary | |||
25-02-2023: 10.00am to 01.00pm: Salary | |||
27-02-2023: 10.00am to 01.00pm: Salary | |||
28-02-2023: 10.00am to 01.00pm: Salary | |||
01-03-2023: 10.00am to 01.00pm: Salary | |||
02-03-2023: 10.00am to 01.00pm: Salary | |||
03-03-2023: 10.00am to 01.00pm: Salary + House property | |||
04-03-2023: 10.00am to 01.00pm: House Property | |||
06-03-2023: 10.00am to 01.00pm: House Property | |||
07-03-2023: 10.00am to 01.00pm: PGBP | |||
09-03-2023: 10.00am to 01.00pm: PGBP | |||
10-03-2023: 10.00am to 01.00pm: PGBP | |||
11-03-2023: 10.00am to 01.00pm: PGBP | |||
13-03-2023: 10.00am to 01.00pm: PGBP | |||
14-03-2023: 10.00am to 01.00pm: PGBP | |||
15-03-2023: 10.00am to 01.00pm: PGBP | |||
16-03-2023: 10.00am to 01.00pm: PGBP | |||
17-03-2023: 10.00am to 01.00pm: PGBP | |||
18-03-2023: 10.00am to 01.00pm: Capital Gain | |||
20-03-2023: 10.00am to 01.00pm: Capital Gain | |||
21-03-2023: 10.00am to 01.00pm: Capital Gain | |||
22-03-2023: 10.00am to 01.00pm: Capital Gain | |||
23-03-2023: 10.00am to 01.00pm: Capital Gain | |||
24-03-2023: 10.00am to 01.00pm: Other Sources | |||
25-03-2023: 10.00am to 01.00pm: Other Sources | |||
27-03-2023: 10.00am to 01.00pm: Clubbing of Income | |||
28-03-2023: 10.00am to 01.00pm: Clubbing of Income + Set off | |||
29-03-2023: 10.00am to 01.00pm: Set-off + Residential status. | |||
30-03-2023: 10.00am to 01.00pm: Due bad health of the faculty, this class has been cancelled. | |||
31-03-2023: 10.00am to 01.00pm: residential +Deduction | |||
01-04-2023: 10.00am to 01.00pm: Deductions | |||
03-04-2023: 10.00am to 01.00pm: Deductions | |||
04-04-2023: 10.00am to 01.00pm: Provision For Filing of return | |||
05-04-2023: 10.00am to 01.00pm: Provision For Filing of return | |||
06-04-2023: 10.00am to 01.00pm: Advance Tax + TDS and TCS | |||
07-04-2023: 10.00am to 01.00pm: TDS and TCS | |||
08-04-2023: 10.00am to 01.00pm: TDS and TCS | |||
10-04-2023: 10.00am to 01.00pm: Agriculture Income+ 10 AA | |||
GST Full Course Live Class Schedule: Nov 2023 | |||
Classes will be uploaded soon. |
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