Description

Demo Video 

Topic/Lesson

ITR (Income Tax Return) filing

Sl.no	Particular	Video no
1	how to file ITR-4 in case of Income from Profession	1
2	how to file ITR-1 with new tax regime ay 2021-22	2
3	how to file ITR-1 ot ITR-4 using offilne utility	3
4	how to file revised ITR ay 2021-22	4
5	how to file itr for TDS refund	5
6	How to prepare ITR-3 for share income , professional income and other income AY 2021-22	6
7	how to file ITR -4 US 44 AD for business income	7
8	Eligibility of ITR-5 , ITR-6 and ITR-7	8
9	Eligibility of filing of ITR-1	9
10	All about of eligibility of ITR-2 and ITR-3	10
11	How to Download AIS and TIS on income tax portal	11
12	How to submit Condonation request on efiling portal after time barred	12
13	How to file ITR-4 for Transport business ay 2021-22	13
14	How to file Form 10E on new portal	14
15	How to file Form 10IE on new e filing portal	15
16	How to submit feedback in AIS	16

Registration on New E filing portal

Sl.no	Particular	Video no
1	How to register CA on e filing portal	1
2	How to register DSC on e filing portal	2
3	How to add Authorised partner, members and any other person	3
4	How to change Contact Details , Mobile no and address	4
5	How to Download Form 26AS from New Portal	5
6	How to pay Online income tax challan	6
7	How to link Aadhar with pan card on e filing portal	7
8	How to register on e filing portal for itr filing	8
9	How to change bank account on income tax portal	9

Rectification of ITR

Sl.no	Particular	Video no
1	Rectification of ITR on e filing portal	1
2	How to file rectification of itr on e filing portal	2

Income Tax slab rate

Sl.no	Particular	Video no
	Income tax rate chart for fy 2021-22

Income Tax Notice Reply

Sl.no	Particular	Video no
1	How to response Notice us 148	1
2	How to reply demand Notice in income tax	2

Income Tax Act, Rule and Impt. Section

Sl.no	Particular	Video no
1	E-assement under Income Tax	1
2	2% TDs on payment made through AMPCS	2
3	Who can file ITR-1 and ITR-4 for fy 2019-20	3
4	ITR-1 and ITR-4 updates for fy 2018-19	4
5	Startup cell under Income Tax	5
6	Sec 234a of income tax ( interest )	6
7	Cash limit under Income tax act 1961	7
8	Changes in ITR-1 and ITR-4 For fy 2019-2020	8
9	Condonation of delay under income tax act	9
10	E-payment facility U/s 269 of Income Tax	10
11	E-tds Return on income tax portal	11
12	What is Form 26AS under income tax	12
13	Penalty on Double Pen Card	13
14	Income Tax Rate for fy 2019-2020	14
15	Income Tax slab new or old on e filing portal	15
16	Amendment in sec 44ae of income tax	16
17	Revise ITR can file	17
18	ITR clarification for fy 2018-19	18
19	ITR-1 and ITR-4 FOR FY 2019-2020	19
20	ITR for fy 2018-19	20
21	late fee , interest and notice under income tax	21
22	late filing of income tax return	22
23	New Direct tax law	23
24	6% or 8% Turnover u/s 44AD	24
25	New Form 26AS	25
26	Detailed Analysis of New Form 26AS	26
27	All About of Capital Gain under Income Tax	27
28	GSTR-3B Data in 26AS Income Tax	28
29	Allow Salary to Partner under Income Tax	29
30	Changes in Income Tax W.e.f 1st April 2021	30
31	Changes in your ITR (Income Tax Return ) Intimation	31
32	Double TDS or TCS Deducted if non filer of ITR	32
33	Goodwill not allowed for Depreciation under Income Tax	33
34	taxation under F&O trading	34
35	Taxability of Income Tax on Interest on EPF	35
36	Purchase of Goods under Income Tax	36
37	Reconciliation 26AS Vs GST Return	37
38	Relaxation in Determination of Residential Status	38
39	Cash transaction limit under income tax	39
40	relief for cash payment limit	40
41	revise time limit for income tax return (ITR)	41
42	Tax benefit for startup	42
43	Late fee , for Pan & Aadhar linking	43
44	All about of form 10e tax relief under income tax	44
45	All about of New pan card	45
46	all about of new tax regime under income tax	46
47	no income on ITR	47
48	Declaration of 194q , 206ab and 206cca	48
49	eligibility of form ITR -4 under income tax	49
50	form 15CA and 15CB under income tax	50
51	Guidelines for issue in tds 194q , 194o and 206c	51
52	Computation of income from house property	52
53	Registration Process and Documents for Trust	53
54	Taxability of Divident income in ITR	54

Balance Sheet

Sl.no	Particular	Video no
1	Balance sheet for 2018-2019	1
2	Finalisation of Balance sheet 30 Points	2
3	finalisation of balance sheet case study -1	3
4	30 Practical Point of Balance sheet Finalisation	4
5	Finalization of balance sheet for Tax Audit	5
6	How to Prepare Balance sheet for ITR	6

Depreciation

Sl.no	Particular	Video no
1	Dep on motor Vehicles	1
2	Dep on motor vehicles notification	2
3	Dep on Building & land	3
4	Depreciation rate chart	4

Income Tax Due Date

Sl.no	Particular	Video no
1	AY 2019-2020 DUE DATE extend	1
2	Due date extension ay 2019-2020	2
3	Due date extend	3
4	Income tax date extension by ICAI	4
5	Income tax return date extension request	5
6	ITR and audit report date extension	6
7	Request for itr and audit report date extension	7
8	Income Tax relief Due to Covid-19	8
9	Due Date Extended of Income Tax Return	9
10	ITR and Tax Audit report Due date rejected by high court	10
11	Due date Extension of income tax return 2nd wave of covid19	11
12	Time limit extend for 15CA and 15CB	12
13	Govt. Extend Due date for belated ITR & revised ITR	13
14	Time limit extended under income tax	14
15	due date extend by income tax	15
16	due date Extended by income tax act 1961	16
17	extension of limit under income tax	17
18	Due date extension for ITR and tax audit report ay 2021-22	18
19	Govt. again extend due date under income tax	19
20	Due date extended under Vivad se Vishwas act	20

Income Tax Refund

Sl.no	Particular	Video no
1	How to file refund reissue request on e filing portal	1
2	Bank account Validation failure on e filing portal	2
3	Income tax refund not received problem solved	3

court case law

Sl.no	Particular	Video no
1	Loss of stock allow by Delhi high court	1

Budget

Sl.no	Particular	Video no
1	Budget 2019	1
2	Budget 2019 for income tax	2
3	Budget 2020	3
4	Summary of Budget 2020	4
5	Key Highlight on Budget 2021-22	5

E-Filing portal updates

Sl.no	Particular	Video no
1	Back to back e filing portal updates	1
2	E filing lite	2
3	E verify return	3
4	Income tax intimation order	4
5	Notice and order issued by itd	5
6	Income tax portal update e verification of previous ITR	6
7	ITR window re open for ay 2020-21	7
8	Tax Audit report enable on e filing portal	8

Tax Audit

Sl.no	Particular	Video no
1	All about of Tax Audit and it's Penalty	1
2	All about of Tax Audit Form 3CD	2
3	Stock Details under Tax Audit	3

Income Tax Reporting

Sl.no	Particular	Video no
1	Overview of Reporting Portal	1
2	Preparation of Reports in Form 61A'	2
3	Rectification of Reports in Form 61A	3
4	Submission of Reports in Form 61A	4
5	TAN Based Registration of Reporting entity or person	5
6	Non filers of ITR tracking on reporting portal	6

Income Tax Deduction

Sl.no	Particular	Video no
1	Deduction of Interest on House loan	1
2	Mediclaim deduction under section 80d	2
3	allowable deduction of rent paid us 80gg	3

Tax planing

Sl.no	Particular	Video no
1	All about of Tax Planing under income tax	1

Advance Tax

Sl. No.	Particular	Video No.
1	All about of Advance tax	1
2	Advance tax calculation on income tax portal	2
3	Online Advance Tax payment	3

Income Tax E-Book ( PDF)

Sl.no	Particular	Folder no
1	Income Tax Act (PDF)	1
2	Income tax circular (PDF)	2
3	Income tax notification (PDF)	3
4	Finance Act or bill ( PDF)	4
5	Instructions for ITR	5
6	Depreciation Rate	6
7	Income Tax Order	7
8	Tax Audit	8

Terms & and Conditions:

The certificate will be given to you after giving online Exam/Test. Normal charges will be taken to sit in the online Exam/Test, which will be Inform to you at the time of Exam/Test.

 

 

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