CompuTax ( Online Course )

About Course

Certified CompuTax Course

The Course covers filing of ITR (income tax return) audited and non audited, filing of TDS return, filing of TCS return , filing of GST returns , filing of GSTR-9 and GSTR-9C , filing of tax audit report from Basic to Advanced level by using computax software , covering legal aspects, major compliances, Procedure and many more.

Course Content

GST

1. How to file New GSTR-1 with computax

09:09
2. How to file GSTR-9 with computax

18:43
3. GST Interest Calculation in Computax

03:32
4. How to file job Work Return with Computax

12:38
5. How to file GSTR-1 with Computax 2021

12:17
6. How to file GSTR-3B with computax 2021

11:47
7. How to file GSTR-1 with computax qtrly

07:27
8. how to file GSTR-9 fy 2020-21 with computax

16:04
9. How to reconcile GSTR-2A Vs Books with computax

09:55

Income Tax

1. How to Add Party/client in Computax for Income Tax Return

06:59
2. How to file Business Income Tax Return (ITR-4) U/s 44AD

11:41
3. How to file Business ITR ( ITR-4 U/s 44AE ) With Balance sheet

13:31
4. How to file ITR for Salary Person ITR-1

18:56
5. Disallowance of ESIC and epf income tax notice

13:26
6. How file ITR -3 if Remuneration and profit from Partnership Firm Received

09:19
7. How to Prepare ITR in Computax for Mixed Income

33:56
8. How to prepare ITR-3 Audited with computax AY 2021-22

35:08
9. How to file ITR-1 for ay 2021-22

15:36
10. How to file ITR-1 by using Form 16 AY AY 2021-22

13:59
11. How to file Rectification of ITR on e filing portal

11:09
12. How to file ITR-4 us 44AD

11:32

TDS

TCS

Filing of Tax Audit

1. How to Prepare Tax Audit Form 3CD for trading business

18:15
2. All about of tax audit

15:27
3. How to file Tax Audit Report in Form 3CD with computax

41:34
4. Tax Audit report live on new filing portal

02:48
5. FINALIZATION OF BALANCE SHEET & BOOKS FOR TAX AUDIT

15:37
6. How To Prepare Financial Statement for Tax Audit with Compubal

23:41
Assignment 1. Prepare Financial Statement for Tax Audit with Compubal
7. How to upload and file 3cb and 3cd tax audit report

07:25
8. How to register CA on e filing portal

02:44
9. How to Register DSC on e filing portal

09:01

Important Section of Tax Audit

Free Excel & MS Word kit

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About Course

Certified CompuTax Course

Course Content

GST

1. How to file New GSTR-1 with computax

2. How to file GSTR-9 with computax

3. GST Interest Calculation in Computax

4. How to file job Work Return with Computax

5. How to file GSTR-1 with Computax 2021

6. How to file GSTR-3B with computax 2021

7. How to file GSTR-1 with computax qtrly

8. how to file GSTR-9 fy 2020-21 with computax

9. How to reconcile GSTR-2A Vs Books with computax

Income Tax

1. How to Add Party/client in Computax for Income Tax Return

2. How to file Business Income Tax Return (ITR-4) U/s 44AD

3. How to file Business ITR ( ITR-4 U/s 44AE ) With Balance sheet

4. How to file ITR for Salary Person ITR-1

5. Disallowance of ESIC and epf income tax notice

6. How file ITR -3 if Remuneration and profit from Partnership Firm Received

7. How to Prepare ITR in Computax for Mixed Income

8. How to prepare ITR-3 Audited with computax AY 2021-22

9. How to file ITR-1 for ay 2021-22

10. How to file ITR-1 by using Form 16 AY AY 2021-22

11. How to file Rectification of ITR on e filing portal

12. How to file ITR-4 us 44AD

TDS

1. TDS Entry, challan adjustment, pan verification , OLTAS verification in computax

2. Complete Process of TDS Return Filing

3. how to file TDS Return Form 26Q with Computax and Online Upload

4. How to file TDS Return for E-commerce seller

5. How to file TDS Return for Salary person with comutax

6. How To Register on traces with computax for 1st time tds return

7. How to file tds return for 194q

TCS

1. How to file TCS Return with Computax

2. How To Generate TCS Certificate in Form 27D With Computax

Filing of Tax Audit

1. How to Prepare Tax Audit Form 3CD for trading business

2. All about of tax audit

3. How to file Tax Audit Report in Form 3CD with computax

4. Tax Audit report live on new filing portal

5. FINALIZATION OF BALANCE SHEET & BOOKS FOR TAX AUDIT

6. How To Prepare Financial Statement for Tax Audit with Compubal

Assignment 1. Prepare Financial Statement for Tax Audit with Compubal

7. How to upload and file 3cb and 3cd tax audit report

8. How to register CA on e filing portal

9. How to Register DSC on e filing portal

Important Section of Tax Audit

1. All about of tax audit and it’s Penalty

2. GST Expenses breakup in Tax Audit report

3. Stock details under Tax audit

4. ESIC and EPF in tax audit

5. GST Expenses breakup in Tax Audit report for fy 2020-21

6. TDS and TCS Return details under Tax Audit

Free Excel & MS Word kit

Excel kit

MS Word Kit

Student Ratings & Reviews