
Quarterly Return Monthly Payment scheme is a new scheme introduced by government under CGST Act. It is applicable from 1st Jan 2021. This video contains information about eligibility criteria, IFF, PMT 06, due dates, Interest and Late fees.
you will all about capital gain income and their taxation. Tax saving provisions are also included in this course. This course will help you in learning, revising and getting professional edge in your accounting career. It is fully updated course with all recent updates.
Register if you wanna plan and save capital gain tax.
notes in form of PDF file is available along with course.
It is a certification course.
This video lecture contains the basis of charge, capital asset, transfer of capital asset etc.
This video lecture contains the treatment of short term capital gain and long term capital gain. What is indexation and how to calculate indexed costs. Formats for calculating LTCG and STCG.
What is depreciable asset and how capital gain is calculated in case of depreciable asset is explained with an example.
This video is very helpful in planning your capital gain incomes and thereby saving tax on the same. Detailed explanation of exemptions is discussed in this lecture.
This course will include important provision of the Goods & Services Tax and Indian Income Tax which is more useful in the practical working of Accountant and audit of entity. Our purpose of course creation is every learner understands GST and Business income provision under Indian Income tax in very quick time. We update our course on regularly basis.
This course includes brief of the following topics of Income Tax:-
Introduction of Indian Income Tax, various Income Tax Returns forms(ITR)
Important Tax Saving Investment/Deductions or Tips & calculation of Business Income under the Income Tax
Allowed & Disallowed business deduction, depreciation under Income Tax
Books of Account & Document under Income Tax &·Applicability of Audit under Income Tax
Presumptive Taxation scheme for small businessman/ professionals
All about TDS provision like TDS provisions, Important TDS rates, TDS Returns & Due dates of the TDS returns.
This course includes brief of the following topics of GST:-
Introduction of GST, Exempted goods & services under GST
All about composition scheme like Eligibility, Returns, Due dates, Advantages & Disadvantages of Scheme
All about Regular dealer like Eligibility, Returns, Due dates, Advantages & Disadvantages of Scheme
Input Tax Credit and Reverse charge mechanism on specified goods & services under GST.
Registration, Accounts, Invoice & Document and Audit under GST
E Way Bill under GST & Exemption from the E Way Bill
All about Quarterly Payment Monthly Scheme (QRMP) scheme under GST like Eligibility, Returns & Due dates.
Before the joining the course please read careful all course description. This course will not include How to file GST & Income Tax return.
Over the period, we are trying to provide relevant details article on the each topic of GST & Income Tax. We also requested to each learner provide valuable feedback & suggestion for the improvement of the course.