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GST ITC Draft Replies & Internal Controls [2nd Edn 2024]
Analysis of GST Return Book
Live Export & Import Course
Live Course on Foreign Trade Programme (Export And Import)
Live GST Course
GST Certification Course - 40th Weekend Batch
Live Course on Analysis of 20 GST Notices (including 2 appeals) & Practice on Drafting
Live Course on Invoice management system (IMS-2nd Batch)
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
Export & Import Course Recorded
Export & Import Course
Course on Customs and FTP
Import/Export and Refund Under GST
GST Recorded Course
GST Practical Return Course on GSTR 3B and GSTR 1
Sector Wise Analysis Under GST : 15 Sectors in 8 weeks
Course on Assessment & Audit under GST
Valuation Under GST
GST Certification Course - 37th Weekend Batch (Recorded)
Course on GST on Goods Transport Agencies (GTA)
Insights to GST on Works Contracts Supplies, covering impact on Govt.
Scrutiny of Returns
Levy and Collection of Taxes and RCM
GST Certification Course - 38th Weekdays Batch
Course on GST Notice Handling
Scrutiny of GST Returns (2nd Batch)
GST Certification Course - 39th Weekend Batch
Recap of Major Changes of entire FY 2023-24
E Way Bill in GST
Course on GSTR 9 & 9C for FY 23-24
Course on Invoice management system (IMS) (Recorded)
Basic to Advance GST Course-Hindi
E-Commerce Transaction Accounting Taxation including two Case study
GSTR 9 & GSTR 9C - Hindi Medium
Input Tax Credit Course
Reporting of E-Commerce Supplies in GSTR 1 of Jan'24
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
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
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
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
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Video
Briefing on 47th GST Council Meeting Outcome
Live Demo of PMT-06 with 35% in GST Portal under QRMP Scheme
Relaxation in GST Compliances Late Fees, Interest, Due dates etc
4 Important Question on Margin Scheme
Circular for Extending time for Revocation or Cancellation of Registration
E Invoice from 1.4.2021
Applicability of E Invoice on RCM Transaction
Intra State Supply but IGST - How it is possible?
Real Estate Sector in GST
GSTR 9 and GSTR 9C
Delivery Challan in GST
RCM Message for 3.1.d to be ignored
Margin Scheme in GST
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