Ultimate business mastery system notes pdf

#Ultimate business mastery system notes pdf registration
#Ultimate business mastery system notes pdf professional

He is a practicing Chartered Accountant with 10th Rank in CA Final and highest marks in Direct Tax Law in NIRC-ICAI. Certificate from Taxguru Edu shall also be given after the completion of course.

The course covers Income Tax from Basic to Advanced level covering major compliances, Filing of Income Tax Return and TDS forms along with precautions to minimize CASS Scrutiny Selection, Handling Faceless assessments, Income tax Health Check-up, etc.

#Ultimate business mastery system notes pdf registration

of GSTR 2A or GSTR 2BД¤) Form GSTR вЂ“ 3B, GSTR вЂ“ 1, GST Return Filing ProcedureДҐ) Taxable/Exempt/Non Taxable/Zero Rated/Non GST Supply, Exemptions and Rate for Goods & Services, Schedule 3Д¦) Registration (Sec 22), Aggregate TurnoverД§) Input Tax Credit, Conditions for taking ITC, Time limit for ITC, Negative List of Tax CreditДЁ) Definitions of Capital Goods, Inputs and Input Services, Types of Invoices, Time of Supply, GST on Advances, Time of supply for Builder, Continuous Supply of Services, Non-payment within 180 daysД©) Input Tax Credit Reversal on Exempt and Taxable Supply, Proportionate Reversal of ITC and Formula, ITC in case of Sale of Business, etcДЎ0) Zero Rated Supply, Export, Options under Zero Rated SupplyДЎ1) Refund of ITC and Formula, Refund Mechanism and complete procedureДЎ2) Fake Invoice Menace and consequent amendment by Finance Bill 21ДЎ5) Reverse Charge Mechanism, Section 9(3) and 9(4), Goods Transport Agency (GTA), Rent-a-cab, Self-invoicingДЎ8) Interest, Assessment, Appeals, Demand & Recovery, Advance Ruling, Penalty, Search seizure, etcДЎ9) Levy & Collection, Definition of Supply, Definition of Goods and Services, Schedule 1 (Related and Distinct person)Дў0) Valuation provisions, Valuation in Pure Agent and Reimbursements, Free supply of goods and services, Stock Transfer, Valuation RulesДў1) Composite and Mixed Supply, Place of Supply, Bill to вЂ“ Ship to, Composition Scheme, Anti Profiteering, Input Service Distributor (ISD), Cross Charge, Job Worker, TDS and TCS Self-Learning Certification Course on Income Tax Link for Registration and Detailed coverage of GST CourseД«atch covers detailed analysis of Major Aspects of GST law with special focus onДЎ) Constitutional Aspects, Basic Concepts of GST, Taxes Subsumed in GST, GST IllustrationsДў) Concept of Central Sales Tax (CST), Compensation Cess, Valuation, Marginal SchemeДЈ) GST Set Off Rules (Sec 49 & 49A, Rule 88A), GST Amendment Act, GSTR 2A Reco with GSTR 3B, ITC 120%/110%/105%. He is a well-known GST Expert and National Level Eminent Speaker in seminars and workshops on GST. The batch shall be delivered by CA Raman Singla, who has trained more than 30,000 professionals across India and has authored the best-selling book namely вЂњComplete Analysis on GSTвЂќ which runs in 5000+ pages. The Course covers GST from Basic to Advanced level covering legal aspects, major compliances, amendments, precautions to minimize disputes with the GST department, Handling assessments, GST Health Check-up, along with case studies. Self-Learning Certification Course on GST

#Ultimate business mastery system notes pdf professional

Sessions shall be pre-recorded from our latest Online Professional Development Course to give you the real class experience followed by our query resolution forum. In Self learning Courses, we follow a blended learning approach, wherein you will be given access to our Learning Management System. TaxGuru Edu, an educational wing of TaxGuru, announces Self Learning Certification Courses on GST, Income Tax and Customs incl. Our Self learning programs can play an important role to impart desired learnings to mitigate various challenges of present times. To comprehend the opportunities, new perspectives and a fresh outlook, we need to do de-learning and re-learning. The challenges of present times have created new possibilities. The new normal has opened up new frontiers for all of us.

#AD Join Self-Learning Certification Course on GST, Income Tax and Customs including Import & Export by TaxGuru Edu at 40%