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Sector Wise Analysis Under GST (7 Sectors)
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GST Audit book
GST ITC Draft Replies & Internal Controls [2nd Edn 2024]
ANALYSIS OF GST RETURNS 2ND EDITION 2025
Live GST Certification Course
GST Certification Course - 42nd Weekend Batch
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Export & Import Course Recorded
Export & Import Course
Course on Customs and FTP
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
Filing of Monthly Returns under EPF and ESI
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
25 Hours GST Scrutiny of Return & Notice Handling
GST Certification Course - 41st Weekdays Batch
Course on Input Service Distribution (ISD)
Course on E – Commerce Operator
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
Course on "TDS and TCS Provisions - Critical Issues"
Course on DTAA - International Taxation Course Overview
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)
PF and ESI Simplified : Basic Concepts & Compliance
Course on Guide to UAE Coporate Tax Return filing
Course on AI & Analytics in Finance
Data visulisation / Business Analytics in Excel
Advanced Excel
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Article
GST
Changes Effective in GST from 01.04.2025
GST Applicability on Freight Paid on FOB under Import of Crude (Non-GST product) and LPG (GST Product)
PROCEDURE TO GET RELIEF FROM DEMAND CREATED DUE TO SECTION 16(4)
IMPORTANT POINTS FOR ANNUAL RETURN FOR FY 23-24
Certificate for Circular 212 (For Below 5L Tax in CN)
CA Certificate for Circular 212 (For Above 5L Tax in CN)
Benefits/restriction for the export on payment of IGST or under LUT – An Analysis
GST Implications on Online Gaming
GST on solar based devices
Decoding “Higher Pension”
Taxability of Goods Transport Agencies
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.
FORM GST ITC - 02 : A Detailed Analysis
IS ITC ON LIFT ALLOWED?
Qualifications and Disqualifications of Auditors
Corporate Social Responsibility - Section 135 of Companies Act,2013
E-Way Bill Under GST - An Overview
KYS – KNOW YOUR SUPPLIER
The Takeover Saga : Hostile or Friendly?
PROVISIONS OF POWER TO ARREST
Disclosure of information by a public servant under GST - Section 158 of CGST Act , 2017
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
Pure Agent in GST
Generation of E-way Bill in "Bill to Ship To" transaction
ALL ABOUT E - INVOICING
Concept of Authorised Representative in GST
Treatment of SEZ transactions under GST
Works Contract in GST
ALL ABOUT INSPECTION, SEARCH AND SEIZURE
OIDAR SERVICES
Provisional Attachment Of Property Under Section 83 Of CGST Act In Certain Cases
ALL ABOUT LEVY AND COLLECTION
TIME OF SUPPLY OF GOODS [SECTION 12]
PLACE OF SUPPLY - PART 1 (Section 10,11 & 12 of IGST Act)
Composition Scheme under GST
Input Tax Credit - Meaning, Conditions to avail, documents required, and more
MOST DRACONION PROPOSED SECTION IN THE HISTORY OF GST
Advance Ruling Under GST
Intermediary Under GST
Section 188 of Companies Act 2013 Related Party Transactions
CONCEPT OF AGGREGATE TURNOVER IN GST
GST CREDIT CAN’T BE DENIED IF SUPPLIER FOUND TO BE BOGUS OR NON-EXISTENT
ALL ABOUT BLOCK INPUT TAX CREDIT IN GST
ASSESSMENT UNDER GST
Interest on reversal of wrongful ITC
Input Tax Credit to be taken as per 2A vs 2B vs Books
Relaxation in time period for Revocation or Cancellation in GST
GST on Legal Services
Work Contract in GST
Inverted Duty Structure
Income Tax
FORM 26QC : Complete Process
Income tax - Meaning, Taxpayers, Income Heads, and more
RESIDENTIAL STATUS & SCOPE OF TOTAL INCOME
Analysis of Section 115BAC and Form 10IE
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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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