Tax Practitioner Course
Basic Concept of Income Tax (Income Tax)
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- Basic Concept of Income Tax (31:34)
- Assessment Years (23:17)
- Assessee & Deemed Assessee (15:51)
- India (18:23)
- Purpose of Income (26:36)
- Classification of Income (18:34)
- Different Head of Income (21:33)
- Income Tax Slab + Cess + 87 A Free Demo (55:05)
- Income Tax Slab HUF, AOP, BOI Other Individual (22:54)
- Income Tax Slab 60 to 80 Year (26:42)
1st head of Income (Salary)
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2nd Head (House Property)
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5th Head of Income From Other Sources
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Basic Concept of GST (Goods & Service Tax)
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- Genesis of GST (18:45)
- What is GST (26:23)
- Benefit of the GST (9:29)
- Definition of GST (11:39)
- Definition India (9:46)
- Definition of Person (15:25)
- Definition of Taxable Person (12:48)
- Definition of Business (8:24)
- Supplier & Recipient (5:42)
- Consideration (13:00)
- Conceptual Framework (12:21)
- Threshold limit (6:38)
- Non Taxable Supply (8:37)
- Taxes Subsumed into GST (7:59)
- Taxes not Subsumed into GST (7:15)
- Ledger in GST (9:31)
- Administration Unser GST (12:26)
- GST Council (12:01)
- Classification Under GST (7:15)
Registration Provision (Goods & Service Tax)
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E-Way Bill
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GST Practical
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- GST Portal Feature
- Mode of Payment
- GST Registration Practical
- Amendment of GST
- E Way Bill Registration
- What Documents are required for GST Registration ?
- GST Registration
- How to do Adhar Authentication ?
- How to check Application Status of GST Registration ?
- How to reset User Id & Passward ?
- How to Download GST Registration Certificate ?
- How to check dealers Profit ?
- How to see notice from Department ?
- How to check HSN Code ?
- How to create a Chalan (Offline & Online] ?
- How to check Chalan History ?
- How to check Electronic Liability Balance ?
- How to check Electronic Cash Balance ?
- How to check Electronic Credit Balance ?
- How to make summary for GST return File ?
- How to Add bill in GSTR1 ?
- How to Submit GSTR1 ?
- How to Filed GSTR1 ?
- How to cross check Purchase in GSTR1 ?
- How to Download GSTR 2A (Excel & Pdf) ?
- How to make payment for GST (Online & offline) ?
- How to file GSTR 3B ?
- How to Download GSTR 3B ?
- How to file GSTR 9 ?
- How to check refund Status ?
- How to Apply For revocation in GST ?
- How to Cancelled GST Number ?
Tax Invoice, Debit & Credit
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Module - I
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- Basic concepts & Fundamental of TDS
- Basic concepts & Fundamental of TCS
- Reason for introduction of TDS & TCS
- Rates of TDS for the F Y 2022-23
- Rates of TCS for the F Y 2022-23
- Why is it compulsory Compliance
- How to compute TDS in case of Salary
- How to compute TDS in case of other than Salary
- How to compute TCS
Module - II
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- Due date of TDS Payment of TDS
- Interest & Penalities on late payment of TDS
- Due date of Payment of TCS
- Interest on late payment of TCS
- How to make payment of TDS
- How to make payment of TCS
- Due date of filing of return of TDS
- Interest & Penalities of Late filing of TDS
- How to calculate interest & Penalty of late filing of TDS
- Due date of filing of return of TCS
- Penalities of Late filing of TCS
- Penalities of Late filing of TCS return as per u/s. 271H
- Penalities of Late filing of TCS return as per u/s. 271CA
- How to calculate Penality of late filing of TCS
Module - III
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- Overview of TRACES
- How to generate User ID and Password in TRACES
- How to generate & Downloand Justification Report
- How to check Challan status of TRACES
- What is 26AS statement
- How to view & Download 26AS statements
- What is the tools of reconcilation of 26AS
- What is new formate of Annual Information Statement (AIS)
- How to access AIS online
Module - IV
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Module - V
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- What is Form 27D
- How to Submit Request for Form 27D
- How to Download Form 27D
- What is Form 16 Part A Detailed understanding
- What is Form 16 Part B Detailed understanding
- How to submit request for form 16
- How to download form 16
- What is Form 16A
- How to submit request for form 16A
- How to download form 16A
- How to generate TDS Certificate Part-B
- How to submit request for TCS certificate form 27D
- How to generate TCS Certificate 27D
A - Loan Fundamentals
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- 1 - Welcome to an Amazing Arena of Loan Consultation
- 2 - Your Income Earning Journey (In Next 1 Year)
- 3 - How Loan Consultation Business Model Works
- 4 - Basic Loan Terminology
- 5 - Bank Vs NBFC (Must Know Difference)
- 6 - Simplified Loan Process Login to Sanction
- 7 - Types of Valuations in Loan
- 8 - 10 Types of Loan Programs
- 9 - Types of Rating System in Bank and NBFC
- 10 - How To Choose Bank
B - Home Loan- Advanced Guide
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- 1 - What Will You Learn in This Segment
- 2 - What is Home Loan
- 3 - How Sale Deed is Executed in Home Loan
- 4 - Legal Documents in Home Loan
- 5 - Transaction Process in Home Loan
- 7 - Difference Between Draft Sale Deed Agreement to Sale and Sale Deed
- 8 - What is APF in Home Loan
- 9 - Types of Under Construction Home Loan
- 10 - What is Third Party Payment in Home Loan
- 11 - Payment release in Under Construction Home Loan
- 12 - What is Seller BT in Home Loan
- 13 - Top 5 Banks and NBFC's in India for Home Loan
- 14 - Repayment in Under Construction Home Loan
- 15 - How to Find Home Loan Eligibility
- 16 - What is Home Loan BT- Top Up
C - Mortgage Loan (Loan Against Property)- Advanced Guide
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2 - Income Generation Blueprint
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3 - Collaboration Formula Blueprint
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4 - Social Media Influence Blueprint
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5 - Cross Sales Blueprint
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6 - CIBIL Mastery Blueprint
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- 1 - What Will You Learn in This Blueprint
- 2 - What Is Credit Information Companies (CIC's and How it Works
- 3 - 4 Major Credit Information Companies Companies Working In India
- 4 - RBI Guideline to check FREE Cibil Score
- 5 - 12 Important Terminologies Used in CIBIL Report
- 6 - Cibil Report Why It Is So Important For Loan Consultants
- 7 - How To Read & Understand Cibil Report As An Expert
- 8 - How to Maintain And Improve Credit Score
- 9 - Cibil MSME Rank (CMR)
- 10 - What is CIBIL MSME Rank
- 11 -How CMR Is Calculated
- 12 -Interesting Relationship Between CMR and Default Rate
- 13 - CMR Eligibility- Which Firms Are Eligible For CMR
- 14 - Cibil Score Vs. Cibil Rank
7 - Loan Insurance Blueprint
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8 - Party Discussion Blueprint
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9 - Passive Income Blueprint
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