X
Help Line:
+91-8178908220, +91-8920931648
Login
Home
About Us
Courses
Export & Import Course Recorded
Export & Import Course
Course on Customs and FTP
Import/Export and Refund Under GST
PF & ESIC Course (Recorded)
PF & ESIC Course
Course on Intricacies in Wages under PF & ESIC
PF & ESIC - Enrollment & Monthly Return
PF & ESI Inspection, Notice, Penalty & Judgements (Recorded)
Course on Bonus & Gratuity
EPF & ESIC - Advance Course (Recorded)
PF Expertise Course Combo (Recorded)
PF Expertise Combo
Live income Tax Course
Live Course on "TDS and TCS Provisions - Critical Issues"
Live GST Course
25 Hours GST Scrutiny of Return & Notice Handling
Live Export & Import Course
GST Books
GST Audit book
GST ITC Draft Replies & Internal Controls [2nd Edn 2024]
Live Course on PF & ESIC
GST Recorded Course
Sector Wise Analysis Under GST : 15 Sectors in 8 weeks
Course on Assessment & Audit under GST
Valuation Under GST
Insights to GST on Works Contracts Supplies, covering impact on Govt.
Course on GST Notice Handling
GST Certification Course - 40th Weekdays Batch
Live Course on Basic of UAE Corporate Tax and VAT
Income Tax Recorded Course
Income Tax Certification Course
Course on ITR-1 & ITR-4
Technical Discussion On Income Tax Assessments - A practical approach
Drafting of Appeal and Reply of Penalty Notice. Rectification and Stay of Demand
Webinar on Intricacies of Sec 44AD, 44ADA, 44AE while filing ITR
Webinar on Handle Tax Audit Reports (Form 10 B and Form 10BB) of Charitable Organizations
Excel and Others Recorded Course
Accounting and Tally Prime course
Data Visualization in Excel
Course on Foreign Exchange Management Act
Foreign Trade Programme (Export And Import)
Data visulisation / Business Analytics in Excel
Advanced Excel
Membership
Article
GST
Benefits/restriction for the export on payment of IGST or under LUT – An Analysis
Generation of E-way Bill in "Bill to Ship To" transaction
GST on solar based devices
PROCEDURE TO GET RELIEF FROM DEMAND CREATED DUE TO SECTION 16(4)
GST Implications on Online Gaming
The Takeover Saga : Hostile or Friendly?
Taxability of Goods Transport Agencies
E-Way Bill Under GST - An Overview
Instructions regarding care to be taken during the process of registration, cancellation of registration and revocation of cancellation of registration of fake taxpayers under GST-reg.
TIME OF SUPPLY OF GOODS [SECTION 12]
Corporate Social Responsibility - Section 135 of Companies Act,2013
PLACE OF SUPPLY - PART 1 (Section 10,11 & 12 of IGST Act)
OIDAR SERVICES
FORM GST ITC - 02 : A Detailed Analysis
ASSESSMENT UNDER GST
ALL ABOUT INSPECTION, SEARCH AND SEIZURE
Input Tax Credit - Meaning, Conditions to avail, documents required, and more
Composition Scheme under GST
Inverted Duty Structure
Work Contract in GST
Relaxation in time period for Revocation or Cancellation in GST
GST on Legal Services
ALL ABOUT E - INVOICING
PROVISIONS OF POWER TO ARREST
Concept of Authorised Representative in GST
Works Contract in GST
Treatment of SEZ transactions under GST
IMPORTANT POINTS FOR ANNUAL RETURN FOR FY 23-24
Disclosure of information by a public servant under GST - Section 158 of CGST Act , 2017
MOST DRACONION PROPOSED SECTION IN THE HISTORY OF GST
Section 188 of Companies Act 2013 Related Party Transactions
Intermediary Under GST
Advance Ruling Under GST
Section 145 of CGST Act : Admissibility of micro films, facsimile copies of documents and computer printouts as documents and as evidence
Section 93 of CGST Act : Special provisions regarding liability to pay tax, interest or penalty in certain cases
Input Tax Credit to be taken as per 2A vs 2B vs Books
Provisional Attachment Of Property Under Section 83 Of CGST Act In Certain Cases
IS ITC ON LIFT ALLOWED?
CONCEPT OF AGGREGATE TURNOVER IN GST
Qualifications and Disqualifications of Auditors
CA Certificate for Circular 212 (For Above 5L Tax in CN)
Certificate for Circular 212 (For Below 5L Tax in CN)
GST CREDIT CAN’T BE DENIED IF SUPPLIER FOUND TO BE BOGUS OR NON-EXISTENT
ALL ABOUT LEVY AND COLLECTION
KYS – KNOW YOUR SUPPLIER
Pure Agent in GST
ALL ABOUT BLOCK INPUT TAX CREDIT IN GST
Interest on reversal of wrongful ITC
Decoding “Higher Pension”
Income Tax
Analysis of Section 115BAC and Form 10IE
Income tax - Meaning, Taxpayers, Income Heads, and more
RESIDENTIAL STATUS & SCOPE OF TOTAL INCOME
Resources
News
E-Learning
Gallery
Faculty
Contact Us
Faculty Member
CA Ankit Somani
CA & CS
2021 Edukating | All Right Reserved
