Tax Practical

What is TDS When is TDS Due TDS Payable Entries Rates of TDS Challan Procedure Return Procedure Issue of Certificates Concept of 15CA 15CB Concept of 15G 15H TDS Receivable Entries Recent Changes in TDS (Non Salary) TDS On Sale of Property TCS (Tax Collected at Source) TDS Interest and Penalty Calculation TAN Number Registration

Introduction TDS on Flat Salary TDS on Salary with Allowances TDS on Salary with Perquisites TDS on Employee Savings And Declarations TDS Salary Statutory Compliances PF (Provident Fund) ESI (Employee State Insurance) Payroll Processing Procedure Recent Changes in Payroll or TDS Salary

Basics of Income Tax Income Tax for Salaried Employees Income Tax for Small Business Income Tax for Audit Cases (Non Co) Corporate Income Tax Important Points of Different Incomes E-filing Procedure Important Changes in Income Tax 2019 -20

GST Basics GST Computation & Accounting GST Registration & Migration GST Return, Challan and Invoice Format GST Acts and Rules GST Impact GST News & Updates

Budget Changes Finance Act 2020 (FY 2019-20 AY 2020-21) Budget Changes 2019 Budget Changes 2018 Income Tax Budget Changes 2017 TDS Budget Changes 2017 Budget Changes 2023

VAT CST BASICS Journal Entries for Vat CST Input Vat Admissability Vat Debit Note Credit Note Entries Different CST Forms Vat Challan Procedure Vat Return Procedure Recent Changes in DVAT

Basics Service Tax Computations Challan Procedure and Due dates Return Procedure and Due Dates Concept of Input Service Distributor Concept of Point of Taxation Important Exemptions Registration Procedure Concept of Abatement Concept of RCM (Reverse Charge and Partial Reverse Charge) Special Rates of Service Tax Recent Changes (Important Amendments) Service Tax Interview Questions

Basics of Excise Excise Duty Computation Basics Concept of First Stage Dealer Concept of SSI Excise Challan Procedure Excise Return Procedure Different Excise Records Cenvat of Imports

Meaning of Work Contract Tax Service Tax on Work Contract Vat on Work Contract TDS on Work Contract

GST Training Demo Income Tax Training Demo Payroll Training Demo TDS Training Demo Basic Excel Demo Tally and Accounting Demo