| Your First Step Guide |
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| How to study tax |
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| | How to study tax |
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| Basics of income tax 1961 |
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| | Constitutional provisions part 1 |
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| | Basic introduction of income tax act 1 part 2 |
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| | Definitions of person, assessee, py, ay 1 part 3 |
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| | MCQ Test |
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| Income under the head salaries |
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| | #1 Chargeabiliy under head salaries part 1 |
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| | #2 Charge of salary graded pay scale 1 part 2 |
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| | #3 House rent allowance 1 |
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| | #4 Income tax act 1961 hra questions 1 |
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| | #5 Fully taxable partly taxable allowances part 5 1 |
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| | #6 Partly taxable wholly exempt allowance 1 |
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| | #7 Ammendment in case of transport allowance |
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| | #8 Income tax gratuity treatment provisions |
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| | #9 Gratuity questions income tax 1 |
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| | #10 Gartuity ammendement |
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| | #11 Pension |
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| | #12 Retrenchment compensation |
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| | #12A Voluntary retirement scheme |
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| | #14 Tax treatment of provident fund |
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| | #14A Super annuation fund |
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| | #14B Amendment in RPF, NPS, ASF |
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| | #15 Leave encashment provisions |
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| | #16 Leave encashment numerical 1 |
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| | #17 Definition of perquisites |
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| | #18 Leave travel concession |
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| | #19 Medical facility |
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| | #20 Medical facility complete question |
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| | #21 Interest free loan part 1 |
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| | #22 Interest free loan part 2 |
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| | #23 Taxabilty of gift |
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| | #24 Esop valuation part 1 |
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| | #25 Esop part 2 |
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| | #26 Free or concessional meals |
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| | #26A Amendment on Free food |
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| | #27 Use of movable assets other than motor car |
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| | #28 Car facility part 1 |
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| | #29 Car facility part 2 |
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| | #30 Transfer of movable asset |
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| | #31 Rent free accommodation part 1 |
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| | #32 Rent free accommodation part 2 |
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| | #33 Perquisites taxable in case of specified employees |
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| | #34 Other perquisites like education, gas, servant and fully exempt |
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| | #35 Professional tax, entertainment allowance and standard deduction |
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| | #36 Salary statement |
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| | Assignment |
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| | Assignment Questions Videos |
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| | Question 1 |
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| | Question 2 |
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| | Question 3 |
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| | Question 4 |
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| | Question 5 |
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| | Question 6 |
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| | Question 7 |
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| | Question 8 |
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| | Question 9 |
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| | Question 10 |
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| | Question 11 |
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| | MCQ Test |
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| | Test paper 1 |
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| | Suggested answers |
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| | Test paper 2 |
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| | Suggested answers |
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| | Concise notes |
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| House property |
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| | #1 Charging section part 1 |
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| | #2 Commutation of annual value part 2 |
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| | #3 Annual value ar er part 3 |
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| | #4 Net annual value part 4 |
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| | #5 Deduction us 24 part 5 |
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| | #6 Pre and post acquisition interest part 6 |
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| | #7 Complete question part 7 |
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| | #8 Complete question deemed to be let out Part - 8 |
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| | #9 Complete question part 9 important |
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| | #10 Most important question part 10 |
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| | #11 Complete question house in foreign country part 11 |
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| | #12 Unrealised rent and arrears of rent part 12 |
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| | #12A Deemed owner dection 27 part 12A |
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| | #14 Joint ownership with question part 4 the end |
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| | Assignment |
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| | Assignment Questions Videos |
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| | Question 1 |
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| | Question 2 |
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| | Question 3 |
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| | Question 4 |
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| | Question 5 |
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| | Question 6 |
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| | Question 7 |
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| | Question 8 |
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| | Question 9 |
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| | Question 10 |
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| | Question 11 |
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| | Question 12 |
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| | Question 13 |
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| | Question 14 |
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| | Question 15 |
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| | MCQ Test |
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| | Test Paper - 1 |
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| | Suggested Answers |
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| | Test Paper - 2 |
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| | Suggested Answers |
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| Income under head PGBP |
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| | #1 Charging section part 1 |
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| | #2 Charging section part 2 |
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| | #3 Types of business part 3 |
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| | #4 Section 29 to 31 part 4 |
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| | #5 Section 32 part 5 |
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| | #5A Change in depreciation rates of motor vehicles |
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| | #6 Section 32 part 6 |
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| | #7 Section 32 part 7 |
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| | #8 Section 32 part 8 |
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| | #9 Section 32 special points part 9 |
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| | #10 Section 32 additional depreciation part 10 |
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| | #11 Section 32 additional depreciation part 11 |
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| | #12 Section 32 question 1 part 12 |
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| | #12A Section 32 question 2 part 12A |
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| | #14 Section 32 question 3 part 14 |
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| | #15 Actual cost section 43(1) part 15 |
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| | #16 Actual cost special cases part 16 |
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| | #17 Question on section 32 and 43(1) part 17 |
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| | #18 Question on section 43(1) and section 32 part 18 |
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| | #19 Question cash payment to buy fixed asset part 19 |
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| | #20 Actual cost special cases part 20 |
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| | #21 Question conversion of business part 21 |
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| | #22 Section 50 part 22 |
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| | #23 Nominal depreciation and balancing charge part 23 |
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| | #24 Section 32AD investment allowance reserve part 24 |
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| | #25 Section 32AD question for practice part 25 |
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| | #26 Section 35 in house research expenditure part 26 |
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| | #27 Section 35 Contribution to scientific research part 27 |
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| | #28 section 35 Question for practice part 28 |
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| | #29 Section 35D part 29 |
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| | #29A Section 35D Amendment |
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| | #30 Section 35D question for practice part 30 |
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| | #31 Section 35AD spcified business part 1 |
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| | #32 Specified business part 2 |
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| | #33 Section 35AD specified business part 3 |
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| | #34 Section 35AD specified business part 4 |
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| | #34A Section 35AD Amendment |
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| | #35 Section 35AD Question for practice |
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| | #36 Specified business section 35AD question for practice |
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| | #37 Section 35DDA |
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| | #38 Section 36 Part 1 |
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| | #39 Section 36 discount on zero coupon bonds part 2 |
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| | #40 Section 36 employer's contribution part 3 |
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| | #41 Section 36 contribution by employees part 4 |
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| | #42 Section 36 bad debts and animals used for business part 5 |
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| | #43 Section 36 family planning, CTT and STT part 6 |
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| | #44 Section 37 general deduction |
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| | #45 Section 40 disallowances payment without TDS |
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| | #46 Section 40 disallowances part 2 |
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| | #47 Question for practice reasoning based |
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| | #48 How to solve P&L question |
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| | # 49 P&L Complete question |
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| | #50 P&L complete question for practice |
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| | #51 Updated section 40(b) payment by partnership firm to partners |
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| | #52 Numerical on computation of book profits |
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| | #53 Section 40(b) interest in representative and individual capacity |
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| | #54 Section 40A(2) payments to relatives |
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| | #55 Section 40A(3) cash payments exceeding 10,000 (Amended) |
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| | #56 Numerical on 40A(2) and 40A(3) |
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| | #57 Section 40A(7) and 43B |
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| | #58 Numerical on 43B |
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| | #59 Section 44AA compulsory maintenance of books of accounts |
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| | #60 Numerical on 44AA |
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| | #61 Updated section 44AD presumptive taxation |
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| | #62 Section 44AD numerical on section 44AD |
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| | #63 Question for practice Very important |
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| | #64 Section 44AE presumptive taxation for transporters |
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| | #65 Section 44AE numerical for practice |
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| | #66 Concept of unabsorbed depreciation |
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| | #67 Numerical on 44AD and 44AE |
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| | #68 Section 44ADA presumptive income for professionals |
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| | # 69 Section 44AB compulsory audit of books of accounts |
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| | #70 Complete question on PGBP |
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| | #71 Complete question on PGBP cash basis |
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| | Assignment |
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| | Assignment Questions Videos |
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| | Question 1 |
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| | Question 2 |
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| | Question 3 |
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| | Question 4 |
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| | Question 5 |
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| | Question 6 |
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| | Question 7 |
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| | Question 8 |
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| | Question 9 |
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| | Question 10 |
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| | Question 11 |
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| | MCQ Test |
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| | Test Paper - 1 |
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| | Suggested Answers |
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| | Test Paper - 2 |
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| | Suggested Answers |
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| Income under head capital gain |
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| | #1 Charging section and definition of transfer |
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| | #2 Definition of capital asset |
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| | #3 Capital asset short and long term |
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| | #4 Types of capital gains STCG (with numerical) |
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| | #5 Types of capital gains LTCG (with numerical) |
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| | #6 Property acquired before 01-04-2001 with numerical |
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| | #7 Separate computations of CG on land and building |
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| | #8 Special points indexation not available and treatment of STT |
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| | #9 Special point cost of acquisition and improvement in case of intangible asset |
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| | #10 Special point bonus shares and right shares COA |
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| | #11 Special case 1 conversion of capital asset into stock in trade |
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| | #12 Special case 2 conversion of stock in trade into capital asset |
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| | #12A Special case 3 compulsory acquisition under any law |
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| | #14 Numerical on compulsory acquisition 1 |
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| | #15 Numerical on compulsory acquisition 2 |
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| | #16 Special case 4 insurance claim against capital asset |
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| | #17 Numerical on insurance claim against capital asset |
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| | #18 Special case 4 insurance claim against capital asset |
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| | #19 Special case 5 transfer of capital asset between firm and partners |
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| | #20 Numerical on transfer of capital assets between firm and partner |
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| | #21 Special case 6 joint development agreements |
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| | #22 Special case 7 slump sale |
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| | # 22A Amendment in slump Sale |
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| | #23 Numerical on slump sale 1 |
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| | #24 Numerical on slump sale 2 |
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| | #25 Stamp value as full value of consideration (amendment) |
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| | #26 Numerical on stamp valuation 1 |
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| | #27 Numerical on Stamp Valuation 2 |
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| | #28 Advance money forfeited section 51 |
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| | #29 Numerical on advance money forfeited |
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| | #30 Sales consideration in special cases |
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| | #30A Insertion in Section 50CA |
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| | #31 Transactions not to be considered as transfer section 47 |
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| | #32 Transactions not to be considered as transfer part 2 |
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| | #33 Transactions not considered as transfer reverse mortgage |
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| | #34 Transactions not considered as transfer rupee denominated bond |
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| | #35 Section 49(1) case law Manjula J shah |
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| | #36 New capital gains exemptions section 54 |
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| | #36A Option under section 54 |
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| | #37 Capital gains exemptions numerical on section 54 |
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| | #38 Exemptions section 54B agricultural land |
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| | #39 Exemptions section 54D compulsory acquisition of industrial undertaking |
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| | #40 Exemptions section 54EC investment in bonds |
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| | #41 Numerical on 54EC 1 |
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| | #42 Numerical on 54EC and 50C with setoff |
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| | #44 Section 54EE investment in certain notified units |
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| | #45 Numerical on section 54EE |
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| | #46 Section 54F investment in residential house part 1 |
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| | #47 Section 54F investment in residential house part 2 |
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| | #48 Numerical on section 54 and 54F |
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| | #49 How to compute tax (Part - 1) |
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| | #50 How to compute tax (Part - 2) |
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| | #51 How to compute tax (Part - 3) |
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| | #52 Taxability of STCG |
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| | #53 Taxability of LTCG |
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| | #54 Question for practice LTCG taxability |
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| | #55 Tax rates in case of Partnership and Companies |
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| | MCQ Test |
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| | Assignment |
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| | Test Paper - 1 |
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| | Suggested Answers |
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| | Test Paper - 2 |
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| | Suggested Answers |
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| Income under head other sources |
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| | #1 Chargeability and Shares in closely held company |
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| | #2 Taxability of Dividend Very Important |
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| | #3 Taxability of Interest, Gambling Income |
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| | #3A Taxability of gifts amendment |
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| | #4 Numerical for practice |
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| | #5 Dividend stripping and bonus stripping |
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| | #6 Numerical on other sources |
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| | MCQ Test |
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| | Assignment |
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| | Test Paper - 1 |
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| | Suggested Answers |
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| | Test Paper - 2 |
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| | Suggested Answers |
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| Clubbing of Income |
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| | #1 Clubbing of income |
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| | #2 Clubbing of income |
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| | #3 Clubbing of income |
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| | #4 Cross transfers : Indirect transfers |
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| | #5 Special points |
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| | E-Book |
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| | Test paper 1 |
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| | Suggested answers |
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| | Test paper 2 |
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| | Suggested answers |
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| Set-off and carry forward of losses |
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| | #1 Intra-head or Inter source under same head |
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| | #2 Inter head adjustment |
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| | #3 Carry forward |
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| | E-book |
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| | MCQ Test |
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| Residential status |
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| | #1 Basic condition for individual |
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| | #2 Additional conditions for individual |
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| | #3 Special points related to residentship of individual |
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| | #4 Exceptions in case of individual |
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| | #5 Residental status of HUF |
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| | #6 Residental status of other person |
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| | #7 Impact of residental status |
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| | #8 Business connection |
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| | #9 Special points |
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| | E -book |
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| | MCQ Test |
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| | Test Paper 1 |
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| | Suggested answers |
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| Deductions from gross total income |
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| | #1 Deductions from total income |
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| | #2 80E Interest on loan taken for higher education |
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| | #3 80G Donations to certain funds charitable institutions |
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| | #4 80GG Deduction in respect of rent paid |
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| | #5 80TTA 80TTB Deduction in respect of interest income |
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| | #6 80U Deductions in case of persons with disability |
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| | #7 80JJAA Deduction for providing additional employment |
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| | #8 | 80D Deduction in respect of health insurance premium |
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| | #9 80C, 80CCC, 80CCD Deduction against specified contribution |
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| | #9A Atal pension yojna notified for 80CCD |
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| | Deduction under section 80EE |
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| | Deduction under 80EEA and 80EEB |
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| | Deduction amendments |
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| | E-book |
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| | deductions 80EE, 80EEA and 80EEB |
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| | MCQ Test |
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| Provisions for filing of return of income |
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| | #1 Meaning and scope of income tax return |
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| | #2 Due dates for filing of return of income |
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| | #2A Amendments in due dates for filing of return of income |
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| | #3 Default in furnishing return of income |
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| | #4 Return of loss |
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| | #5 Belated return |
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| | #6 Revised return and defective return |
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| | #7 Pan |
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| | #8 Other provisions |
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| | E-book |
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| | MCQ Test |
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| Advance tax |
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| | #1 Computation and due dates |
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| | #2 Interest under 234B and 234C |
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| | E-Book |
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| | MCQ Test |
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| TDS and TCS provisions |
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| | #1 Meaning and concept of TDS |
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| | #2 Section 192, 192A, 193 and 194A |
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| | #3 194B, 194BB, 194C, 194D, 194DA (Important) |
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| | #4A Surcharge health and education cess on TDS |
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| | #4B 194E, 194G, 194H and 194 I |
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| | #5 194-IA, 194-IB, 194-IC |
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| | #6 194J and 194 LA |
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| | #7 194M and 194N (Important) |
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| | #8 Due dates in case of TDS and TCS |
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| | #9 Intesrest and penalty in case of TDS and TCS |
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| | #10 TCS rates and other provisions |
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| | #11 Amendments in TDS & TCS |
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| | E Book: TDS |
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| | E Book: TCS |
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| | MCQ Test |
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| Agricultural income |
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| | #1 Section 10(1) and Rule 7 |
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| | #2 Rule 7A, 7B and 8 |
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| | #3 Partial Integration |
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| Tax holiday for Units located in SEZ (Section 10AA) |
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| | Section 10AA Tax holiday for units located in SEZ |
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| | Amendment in Section 10AA |
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| | MCQ Test |
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| Assessment of individual |
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| | How to solve this assignment |
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| | Relief under section 89 |
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| | Question 1 |
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| | Question 2 |
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| | Question 3 |
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| | Question 4 |
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| | Question 5 |
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| | Question 6 |
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| | Question 7 |
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| | Question 8 |
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| | Question 9 |
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| | Question 10 |
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| | Assessment of individual for previous year 2019-20 |
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| Goods and service tax |
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| | #1 GST an introduction |
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| | #2 Intra state and Inter state supply |
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| | #3 When GST is levied |
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| | #4 When supplier is liable to collect GST |
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| | #5 How GST is charged on Inter state and Intra state supply |
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| | #5A Amendment How GST is charged on Inter state and intra state supply |
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| | #6 Concept of input tax credit |
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| | #7 Numerical on CGST, SGST and IGST |
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| | #8 GST revenue sharing between State and Centre governments |
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| | #9 GST definition of supply part 1 |
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| | #10 GST definition of goods services and consideration |
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| | #11 Definition of person and business |
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| | #12 GST definition of supply part 2 |
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| | #12A Activities specified in schedule 1 Part 1 |
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| | #14 Activities specified in schedule 1 part 2 |
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| | #15 Activities specifies in schedule 1 part 3 |
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| | #16 Activities specified in schedule 1 part 4 |
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| | #17 Quick recap of definition : Supply under Section 7(1) |
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| | #18 Definition of supply part 3 and schedule II |
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| | #19 Schedule II part 2 |
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| | #19A Schedule II part 2 amendment |
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| | #20 Schedule II part 3 |
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| | #21 Schedule II part 4 |
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| | #22 Schedule II part 5 |
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| | #23 Quick recap of definitions schedule 1 and schedule 2 |
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| | #24 Definition of supply part 4 |
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| | #25 Negative list schedule III |
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| | #26 Negative list schedule III part 2 |
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| | #27 Notification by CBIC |
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| | #28 Complete revision of definition of supply |
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| | #29 Composite and mixed supplies |
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| | #30 Circular related to Printing, bus body building and Retreading of tyres |
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| | #31 GSTN and compensation cases |
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| | #32 Transactions not to be considered as Supply (circulars) |
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| | MCQ Test |
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| | MCQ Test |
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| Charge under GST |
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| | #1 Reverse charge : meaning |
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| | #2 Reverse charge : categories |
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| | #3 Casual taxable person |
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| | #4 Reverse charge : specified goods |
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| | #5 Reverse charge specified services by goods transport agency (most important) part 1 |
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| | #6 Reverse charge specified services by GTA part 2 |
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| | #7 Reverse charge specified services part 3 |
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| | #8 Meaning of exemption, nil rated, taxable supplies |
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| | #9 Amendments in reverse charge very important |
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| | #10 Complete revision of reverse charge |
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| | #11 Liability of e-commerce operator |
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| | #12 What is composition levy |
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| | #12A Who can opt for composition scheme amendment |
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| | #14 How to compute aggregate turnover for composition scheme |
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| | #15 Who cannot opt for composition scheme amendment |
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| | #16 Conditions to be satisfied for composition scheme |
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| | #17 Rates under composition scheme |
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| | #18 Special points under composition scheme |
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| | #19 Penalty and intimation under composition scheme |
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| | #20 Complete revision of composition scheme |
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| | #21 Notification no 2/2019 : very important |
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| | #22 Notification no 2/2019 - other points very important |
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| | #23 GST on real estate sector |
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| | MCQ Test |
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| Exemptions from GST |
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| | #1 Exemptions from GST |
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| | #2 Services by charitable institution |
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| | #3 Religious services |
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| | #4 Exemption related to agricultural services |
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| | #5 Exemptions related to Educational services |
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| | #5A Exemption related to IIM and maritime courses |
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| | #6 Exemptions related to health care services |
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| | #7 Exemptions related to services provided by government |
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| | #8 Exemptions in respect of services provided to government |
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| | #9 Exemption related to construction services |
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| | #10 Exemptions related to passenger transportation services |
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| | #11 Exemption related to goods transportation services |
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| | #11A Exemption Amendment Goods transportation service & Satellite launch Service |
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| | #12 Exemptions related to banking and financial services |
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| | #12A Exemptions related to life insurance business services |
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| | #14 Exemptions related to general insurance business services |
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| | #15 Exemptions related to services provided by specified bodies |
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| | #16 Exemptions related to services provided by business facilitator and correspondent |
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| | #17 Exemptions related to leasing services |
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| | #18 Exemptions related to legal services |
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| | #19 Exemptions related to sponsorship of sports event |
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| | #20 Exemption related to performance by artist |
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| | #21 Exemptions related to right to admission to various events |
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| | #22 Exemptions related to services provided by rwa |
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| | #23 Exemptions related to Skill development service |
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| | #24 Other exemptions |
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| | #25 Exemptions related to import of services |
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| | #26 How to answer the assignment |
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| | How to answer the assignment |
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| | E-Book |
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| Time of Supply |
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| | #1 Time limit for issuing invoice |
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| | #2 Supply of goods |
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| | #2A In case of reverse charge |
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| | #3 Special points of supply of goods |
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| | #4 Time limit for issuance of Invoice : In respect of services |
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| | #5 In case of services |
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| | #6 Special points |
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| | #7 Amendments |
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| | E Book |
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| | MCQ Test |
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| Value of Supply |
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| | #1 Value of Supply |
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| | #2 Values to be included in transaction value |
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| | # Subsidy point |
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| | #2A Clarification by department on delayed payment charges |
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| | #3 Exclusions in value of Supply |
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| | #4 Special points |
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| | Value of supply |
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| Input Tax Credit part 1 |
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| | #1 ITC basics |
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| | #2 ITC basics |
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| | #3 Bill to Ship To Model |
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| | #4 Provisional claim of ITC |
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| | #5 ITC on goods received in insatallments |
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| | #6 Invoice to be paid in 180 days for claiming ITC |
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| | #7 Time limit for claiming Input Tax Credit |
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| | Video number 8 to 12A are most important |
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| | #8 Block credit : Motor Vehicle |
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| | #9 Block credit : Vessels and Aircraft |
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| | #10 Block credit : Insurance, Repairs and maintenance |
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| | #11 Block credit : Other cases (Part 1) |
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| | #12 Block credit : Other cases (Part 2) |
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| | #12A Utilisation of Input Tax credit |
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| | E-Book |
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| Input Tax Credit (Part 2) : Very Important |
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| | #1 | Rule : 42 Inputs used for taxable and exempted supplies |
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| | #2 Numerical on Inputs used for taxable and exempted supplies |
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| | #3 Final computation of ITC |
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| | #4 Rule 43 Apportionment of ITC of Capital Goods |
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| | #5 Numerical on appotionment of ITC on capital goods |
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| | #6 Numerical on common credit against capital goods |
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| | #7 Input tax credit in case of Banking and NBFCs |
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| | #8 ITC in special circumstances |
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| | #9 ITC reversal in special circumstances |
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| | #10 ITC in case of demerger, merger and new office of already registered person |
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| | #11 Rule 36(4) of CGST rules |
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| | E-book |
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| | E-Book |
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| | E-book |
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| | E-book |
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| | E-Book |
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| How to study chapter 7 to 10 of GST |
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| Registration |
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| | #1 Registration under GST |
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| | #2 Registeration in certain cases |
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| | #3 Voluntary registration and other aspects |
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| | #4 Procedure for registeration |
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| | #4A Amendments in Registration Procedure |
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| | #5 Registration of CTP and NRTP |
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| | #6 Amendment of Registration |
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| | #7 Cancellation of Registeration |
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| | #8 Revocation of cancellation |
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| | MCQ Test |
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| Tax Invoice, Debit and credit note, E way bill |
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| | #1 Tax Invoice |
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| | #2 Revised, consolidated invoice and vouchers |
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| | #2A Consolidated tax invoice not in case of multiplex screens |
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| | #3 Invoice and payment voucher under RCM |
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| | #4 E way Bill |
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| | #4A E way bill in case of multimodal shipment |
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| | Tax Invoice Amendments |
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| | MCQ Test |
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| Payment of Tax |
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| | Payment of tax |
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| | Interest amendment in GST |
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| Returns |
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| | #1 Types of returns |
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| | #1A Notifications related to GSTR-1 and GSTR-3B |
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| | #2 Due date, Late fees, Revision of returns |
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| | Amendment in Returns |
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| | MCQ test |
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| Rule 10A and clarification by department |
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| | Rule 10A and clarification by department |
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| Amendments For June 2020 and Nov 2020 exams |
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| | Amendments under head salaries |
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| | Amendemnts under house property #1 |
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| | Amendments under house propertry #2 |
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| | Amendments under head PGBP #1 |
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| | Amendments under capital gains Section 54 #1 |
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| | Amendments under capital gains Section 50CA #2 |
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| | Amendments under capital gains (Tax computation) #3 |
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| | Amendments under capital gains (Tax computation) #4 |
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| | Amendments under capital gains (Tax computation) #5 |
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| | Amendments under capital gains (Tax computation) #6 |
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| | Amendments under head other sources |
|
| | Amedments under 80CCD Finance act 2019 |
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| | Pension scheme notified for 80CCD |
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| | Deduction under section 80EE |
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| | Deduction under 80EEA and 80EEB |
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| | Amendments under Provisions of return filing and TDS have been covered in new videos provided above. |
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| Amendments under GST for June 2020 and Nov 2020 |
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| | #1 Supply under GST |
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| | #2 Aerated water supplier cannot opt for composition scheme |
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| | #3 Reverse charge (Authors may opt for Forward charge) |
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| | #4 New services under reverse charge |
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| | #5 Amendments in exemptions |
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| | #6 Amendment in Educational services exemption |
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| | #7 Amendments in RWA services exemption |
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| | #8 Value of supply Clarification on delayed payment charges |
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| | #9 VERY IMPORTANT Rule 36(4) of CGST rules |
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| | #10 Consolidated tax invoice not in case of multiplex screens |
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| | #11 E way bill in case of multi modal shipment |
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| | #12 Notifications related to GSTR-1 and GSTR-3B |
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| | E book Rule 36(4) |
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| Amendments for May-2021 & Nov-2021 (Income Tax) |
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| | Free food |
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| | RPF, NPS, & Approved Super Annuation Fund |
|
| | PGBP amendments |
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| | # Section 44AB compulsory audit of books of accounts |
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| | Capital Gain amendments |
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| | Income from other sources |
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| | Amendment in Section 10AA |
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| | Amendments in Deduction |
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| | Amendment in due dates for filing of return of income |
|
| | Amendments in TDS & TCS |
|
| | Amendments for May-2021 & Nov-2021 (Goods and Services Tax) |
|
| | #19A Schedule II part 2 amendment |
|
| | #5A Amendment How GST is charged on Inter state and intra state supply |
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| | Value of supply (Subsidy point) |
|
| | Amendments under Exemption |
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| | Tax Invoice Amendments |
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| | Registration Amendments |
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| Income Tax RTP Nov-2020 |
|
| | Question 1 |
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| | Question 2 |
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| | Question 3 |
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| | Question 4 |
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| | Question 5 |
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| | Question 6 |
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| | Question 7 |
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| | Question 8 |
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| | Question 9 |
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| | Question 10 |
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| | Question 11 |
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| | Question 12 |
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| | Question 13 |
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| | Question 14 |
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| | Question 15 |
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| GST RTP Nov - 2020 |
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| | Question 1 |
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| | Question 2 |
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| | Question 3 |
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| | Question 4 |
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| | Question 5 |
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| | Question 6 |
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| | Question 7 |
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| | Question 8 |
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| | Question 9 |
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| | Question 10 |
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| | Question 11 |
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| | Question 12 |
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| | Question 13 |
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| | Question 14 |
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| | Question 15 |
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| Concise notes (income tax Act 1961) |
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| | Income under the head salaries |
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| | Basic residence and scope of income |
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| | Income under the head house property |
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| | Profit & gains from business & profession |
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| | Income under head capital gain |
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| | Income under head other sources |
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| Concise notes (Goods and services tax) |
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| | Charge under GST |
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| | Value of supply |
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| | Time of supply |
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| | Exemptions from GST |
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| | Supply under GST |
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| Mock Test Papers |
|
| | Mock test paper 1 |
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| | Suggested answers |
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| | Mock test paper 2 |
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| | Suggested answers |
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| | Mock test paper 3 |
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| | Suggested answers |
|
| | Mock test paper 4 |
|
| | Suggested answers |
|
| May 2021 Test Series:- December, Jan & Feb |
|
| | 13-12-2020 | Taxation | Syllabus : Income under head salaries at 2:00pm |
|
| | 13-12-2020 CA Inter Taxation Test Paper |
|
| | 13-12-2020 CA Inter Taxation Suggested answer |
|
| | 27-12-2020 | Taxation | Syllabus : House property + PGBP + CG at 2:00pm |
|
| | 27-12-2020 CA Inter Tax Question Paper |
|
| | 27-12-2020 CA Inter Tax Suggested answers |
|
| | 10-01-2021 | Taxation | Syllabus : Other sources + Clubbing + Set-off carry forward + Deductions + TDS + Residential status at 2:00pm |
|
| | 10-01-2021 CA Inter Tax Question paper |
|
| | 10-1-2021 CA Inter Tax Suggested answer |
|
| | 24-01-2021 | Taxation | Syllabus : GST ( Up to value of supply) at 2:00pm |
|
| | 24-01-2021 CA Inter Tax Question paper |
|
| | 24-01-2021 CA Inter Tax Suggested answer |
|
| | 07-02-2021 | Taxation | Syllabus : GST Complete Course at 2:00pm |
|
| | 07-02-2021 CA Inter Taxation Question paper |
|
| | 07-02-2021 CA Inter Taxation Suggested answer |
|
| | 21-02-2021 | Taxation | Syllabus : Full course test at 2:00pm |
|
| | 21-02-2021 CA Inter Taxation Question paper |
|
| | 21-02-2021 CA Inter Taxation Suggested answer |
|
| May 2021 Test Series: March & April |
|
| | 07-03-2021 | Taxation | Syllabus : Full course test at 2:00pm |
|
| | 11-04-2021 | Taxation | Syllabus : Full course test at 2:00pm |
|
| Nov 2021 Test Series: March, April & May (Round 1) |
|
| | 07-03-2021 | Taxation | Syllabus : Income under head salaries at 2:00pm |
|
| | 21-03-2021 | Taxation | Syllabus : House property + PGBP at 2:00pm |
|
| | 04-04-2021 | Taxation | Syllabus : PGBP + CG at 2:00pm |
|
| | 18-04-2021 | Taxation | Syllabus : Other sources + Clubbing + Set-off carry forward + Deductions + TDS + Residential status at 2:00pm |
|
| | 02-05-2021 | Taxation | Syllabus : GST ( Up to value of supply) at 2:00pm |
|
| | 16-05-2021 | Taxation | Syllabus : GST Complete Course at 2:00pm |
|
| Nov 2021 Test Series: June, July & August (Round 2) |
|
| | 06-06-2021 | Taxation | Syllabus : Income under head salaries at 2:00pm |
|
| | 20-06-2021 | Taxation | Syllabus : House property + PGBP at 2:00pm |
|
| | 04-07-2021 | Taxation | Syllabus : PGBP + CG at 2:00pm |
|
| | 18-07-2021 | Taxation | Syllabus : Other sources + Clubbing + Set-off carry forward + Deductions + TDS + Residential status at 2:00pm |
|
| | 01-08-2021 | Taxation | Syllabus : GST ( Up to value of supply) at 2:00pm |
|
| | 15-08-2021 | Taxation | Syllabus : GST Complete Course at 2:00pm |
|
| May 2021 Test Series: September & October |
|
| | 12-09-2021 | Taxation | Syllabus : Full Course at 2:00pm |
|
| | 10-10-2021 | Taxation | Syllabus : Full Course at 2:00pm |
|
| Doubts Live Class Schedule: |
|
| | 02-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 04-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 06-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 09-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 11-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 13-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 16-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 18-03-2021: 12:30pm to 01:00pm: Doubts Class |
|
| | 20-03-2021: 12:30pm to 01:00pm: Doubts Class |
|