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Taxation & Legal Compliance Course

Course Instructor: Skill Mantra

₹7500.00 ₹8500.00 12% OFF

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Course Overview

Schedule of Classes

Course Curriculum

5 Subjects

Tax Deducted at Source (TDS)

36 Learning Materials

Introduction of TDS

TDS Course Overview

Video
00:07:04

Introduction of TDS Part 1

Video
00:53:17

Introduction of TDS Part 2

Video
00:41:15

Summary of Sections

Video
00:47:27

Section 192 Series

Section192 Part 1

Video
00:37:22

Section192 Part 2

Video
00:41:15

Section192 Part 3

Video
00:41:25

Section 194 Series

Section 194-A Part 1

Video
00:26:25

Section 194-A Part 2

Video
00:40:12

Section 194-A Part 3

Video
00:26:48

Section 194-C

Video
00:55:10

Sections 194-C & 194-H

Video
00:40:22

Sections 194-H & 194-I

Video
00:38:25

Section 194 -I Part 2

Video
00:20:50

Section 194-IA

Video
00:42:16

Section 194-J

Video
00:36:33

Section 194-J Part 2

Video
00:52:50

Sections194 M & 194 N

Video
00:46:39

Sections 194-N, 194-B & 194-BB

Video
00:48:28

Multiple Sections Part-1

Video
00:46:08

Multiple Sections Part-2

Video
00:51:32

Non-Compliance of TDS/TCS

Section-201

Video
00:54:41

Sections for Non-Compliances of TDS

Video
00:29:39

Sections 271-H & 197

Video
00:31:13

Revision of TDS Part-1

Video
00:57:08

Revision of TDS Part-2

Video
01:00:12

Section 194 Series (remaining)

Sections 194-O & 194-Q

Video
00:44:16

Tax Collected at Source (TCS)

Tax Collected at Source (TCS) Part-1

Video
00:42:46

Tax Collected at Source (TCS) Part-2

Video
00:35:18

Tax Collected at Source (TCS) Part-3

Video
00:24:47

Practicals on TDS & TCS

Introduction of TAN

Video
00:25:17

How to Apply TAN

Video
00:13:59

Introduction of TDS Master Sheet

Video
00:17:58

How to Deposit TDS

Video
00:16:07

TDS/TCS Return Part-1

Video
00:17:26

TDS/TCS Return Part-2

Video
00:27:54

Mastering Tally Program

84 Learning Materials

Accounting Master

Tally Prime Overview

Video
00:08:09

Maintaining Chart of Accounts in Tally-Prime Part-1

Video
00:28:20

Maintaining Chart of Accounts in Tally-Prime Part-2

Video
00:24:06

Practical Session 1

Video
00:06:55

Practical Session 2

Video
00:19:01

Inventory Mastery

Fundamentals of Inventory Management & Stock Keeping Units

Video
00:20:22

Practical Session 1

Video
00:17:42

Practical Session 2

Video
00:07:45

Practical Session 3

Video
00:14:10

Concept of Accounting

Fundamentals of Accounting Part-1

Video
00:22:57

Fundamentals of Accounting Part-2

Video
00:21:34

Day to Day Transactions

Recording of Day-to-Day Transactions Part-1

Video
00:10:04

Recording of Day-to-Day Transactions Part-2

Video
00:29:32

Recording of Day-to-Day Transactions Part-3

Video
00:24:22

Recording of Day-to-Day Transactions Part-4

Video
00:23:28

Recording of Day-to-Day Transactions Part-5

Video
00:23:03

MIS Reports

Steps to reporting

Video
00:25:32

Concept of GST in Tally Prime

Getting Started With GST (Part-1)

Video
00:09:35

Getting Started With GST(Part-2)

Video
00:07:56

Practical Session-1

Video
00:22:51

Practical Session-2

Video
00:15:49

Practical Session-3

Video
00:21:57

Practical Session-4

Video
00:10:27

Practical Session-5

Video
00:12:48

Practical Session-6

Video
00:19:54

Practical Session-7

Video
00:24:30

Concept of TDS in Tally Prime

TDS Overview

Video
00:18:13

TDS Enablement in Tally

Video
00:20:45

Practical session

Video
00:23:58

Process of password put

Video
00:09:33

Backup & restore

Video
00:09:27

Export & import

Video
00:20:05

Practical session on GST & TDS-1

Video
00:24:25

Practical Session on GST & TDS-2

Video
00:23:46

Practical Session on GST & TDS-3

Video
00:17:36

Reconciliation of Bank in Tally Prime

Overview of Bank Reconciliation

Video
00:12:31

Process of BRS-1

Video
00:15:18

Process of BRS-2

Video
00:17:33

Process of BRS-3

Video
00:15:06

Miscellaneous Features And Practical Sessions

Bill-wise Entry- 1

Video
00:21:35

Bill-wise Entry 2

Video
00:07:19

Practical Session Overall-1

Video
00:26:29

Practical Session Overall-2

Video
00:18:32

Practical Session Overall-3

Video
00:20:50

Practical Session Overall-4

Video
00:26:05

Practical Session Overall-5

Video
00:19:32

Practical Session Overall-6

Video
00:29:28

Practical Session Overall-7

Video
00:22:25

Practical Session Overall-8

Video
00:16:23

Practical Session Overall-9

Video
00:09:46

Voucher Entry According to Industry Standard

Purchase introduction and mode

Video
00:18:20

Purchase entry with item mode

Video
00:19:01

Purchase entry with accounting invoice and as voucher mode

Video
00:22:05

Purchase with other mode like seperate consinee and suppliers, discount with invoice

Video
00:19:50

Purchase with actual and billed quantity

Video
00:15:42

Purchase question and solution

Video
00:28:50

Purchase question and solution in differemt types

Video
00:17:40

Purchase invoice with GST

Video
00:25:33

Purchase with GST & TDS

Video
00:13:37

How to use different configurations and class in purchase voucher

Video
00:26:27

Sales voucher introduction

Video
00:29:15

Sales voucher with configuration and features

Video
00:19:06

Sales invoice questions with Item invoice

Video
00:24:57

Sales invoice with accounting invoice and as voucher

Video
00:12:27

Sales with item discount, invoice discount and actual & bill invoice

Video
00:17:39

Sales invoice with different types of GST

Video
00:31:58

How to create voucher and name of class in sales voucher

Video
00:28:08

Journal Voucher solution and configuration

Video
00:28:28

Introduction of Payment, Receipt, Contra voucher and How to use single entry mode transactions

Video
00:25:38

Payment voucher in double mode in different types, configuration and other voucher

Video
00:39:51

How to pass single mode and Double mode entries in Receipt voucher

Video
00:26:44

Pre-Allocate bill for Received

Video
00:26:44

Receipt and Payment summary Report

Video
00:19:23

How to Pass Debit note voucher

Video
00:17:21

How to Pass Credit note voucher

Video
00:23:19

How to Pass Stock Journal Voucher

Video
00:13:53

Basics Of Accounting

Basics Of Accounting

Video
00:36:31

Introduction to Accounting

Video
00:27:18

Basic Accounting Terms

Video
00:35:07

Conceptual Framework of Accounting

Video
00:25:45

Basic Accounting Procedures - 1 (Double Entry System of Book Keeping)

Video
00:35:40

Basic Accounting Procedures -2 Journal

Video
00:16:34

Rules for Debiting & Crediting

Video
00:25:01

Practical Questions

Video
00:25:56

Revision Quiz 1

Revision Quiz 2

Revision Test 3

Revision Test 4

Basic to Advanced Excel

54 Learning Materials

Introduction to Excel

Excel Preview

Video
00:17:09

Hometab Interface Part 1

Video
00:29:06

Hometab Interface Part 2

Video
00:36:00

Excel Insert Tab

Video
00:32:40

Data Entry & Formatting

Home Tab Tools With Marksheet Part 1

Video
00:32:40

Home Tab Tools with Marksheet Part 2

Video
00:34:57

Home Tab Tools With Marksheet Part 3

Video
00:23:14

Cell Reference

Video
00:40:39

EMI (Equaty Monthly Installment)

Video
00:24:29

Creating Salary Chart

Video
00:32:40

Data Analysis Functions

PROPER, UPPER, LEN Functions

Video
00:36:41

LEFT, MID, RIGHT Functions

Video
00:31:16

COUNT Series Part 1

Video
00:28:30

COUNT Series Part 2

Video
00:34:10

SUM Series Part 1

Video
00:32:39

SUM Series Part 2

Video
00:25:28

AVERAGE Series

Video
00:45:33

Logical Functions & Scenario

IF Scenerio Part 1

Video
00:40:03

IF Scenerio Part 2

Video
00:24:30

IF Senerio Part 3

Video
00:26:22

All LOOKUP Functions

VLOOKUP Part 1

Video
00:36:15

VLOOKUP Part 2

Video
00:20:41

HLOOKUP

Video
00:36:18

VLOOKUP Multiple Sheet

Video
00:21:22

INDEX Match Part 1

Video
00:23:38

INDEX Match Part 2

Video
00:41:31

XLOOKUP PART 1

Video
00:25:46

XLOOKUP Part 2

Video
00:24:07

AND & OR

Video
00:43:43

LOOKUP

Video
00:28:19

Excel Interface

Page Layout Introduction

Video
00:10:37

Formula Tab Introduction

Video
00:09:39

Data Tab Introduction

Video
00:13:30

Review Tab Introduction

Video
00:09:48

View Tab Introduction

Video
00:16:59

Detailed Learning of Functions

ROUND Function Part 1

Video
00:35:22

ROUND Function Part 2

Video
00:34:56

TRUNC & FLOOR Functions

Video
00:25:40

CEILING & MROUND Functions

Video
00:29:46

Working with Cells & Functions

Cell Reference Part 2

Video
00:15:37

Convert Text to Number

Video
00:22:41

DATE Function

DATE, DATEVALUE etc.

Video
00:32:51

EOMONTH, MONTH etc.

Video
00:23:29

WEEKDAY, WEEKNUM etc.

Video
00:17:40

WHAT IF Analysis

WHAT IF Analysis

Video
00:16:24

DATA Validation

Video
00:21:00

Advance Conditional Formatting with Data Validation

Video
00:33:25

Automation

Data Automation Part 1

Video
00:33:54

Data Automation Part 2

Video
00:27:56

Data Automation Part 3

Video
00:24:05

Data Automation with Macros

Video
00:30:25

Pivot Table Introduction

Pivot Table Introduction

Video
00:34:31

Pivot Table & Chart Introduction

Video
00:27:01

Slicer & Timeline Introduction

Video
00:26:55

Revision Test 1

GST

41 Learning Materials

Introduction of GST

Benefits of GST

Video
00:37:15

Rates under GST

Video
00:09:29

Concept of Supply

What is Supply?

Video
00:24:14

What Qualifies as Goods & Services (Schedule 1,2,3)

Video
00:37:04

What Qualifies as Goods & Services (Mixed, Composite)

Video
00:10:32

Interstate & Intra state Supply

Video
00:11:32

Value of Supply (VOS)

What is Included/Excluded in VOS

Video
00:22:11

Time of Supply (TOS)

Time of Supply of Goods

Video
00:38:40

Time of Supply of Services

Video
00:18:23

Composition Levy

Composition Levy & Aggregate Turnover

Video
00:34:17

Miscellaneous

Video
00:15:25

Reversed Charged Mechanism (RCM)

Reversed Charged Mechanism

Video
00:26:13

Place of Supply

Place of Supply of Goods

Video
00:26:40

Place of Supply of Services

Video
00:27:06

Registration under GST

Meaning of Registration (Sec 22 & 24)

Video
00:29:52

When & Where Liable to Registration

Video
00:34:12

Deemed Registration , CTP/NRTP

Video
00:23:54

Exemptions

Charitable & Religious Exemptions

Video
00:24:34

Agriculture Related Exemptions

Video
00:19:29

Educational Related Exemptions

Video
00:24:32

Government Related Exemptions

Video
00:35:02

Transport Related Exemptions

Video
00:20:10

Miscellaneous

Video
00:12:38

Tax Invoice

Invoices, Credit Notes, Debit Notes

Video
00:29:48

Consolidated Tax Invoice, Receipt

Video
00:18:59

E-Commerce Operators

TCS By ECO, Other Provisions for ECO

Video
00:38:47

Accounts & Records

How to Maintain GST Records

Video
00:17:51

E-Way Bill

Scope of E-Way Bill

Video
00:33:20

Payments under GST

E-Ledgers, ITC utilization

Video
00:25:23

Input Tax Credit (ITC)

Meaning of ITC

Video
00:29:08

Eligibility & Conditions for ITC

Video
00:22:43

Blocked ITC

Video
00:24:38

Input Service Distributor

Video
00:17:30

Practicals

Registration on GST website 1

Video
00:29:53

Registration on GST Website 2

Video
00:12:20

Registration on GST Website 3

Video
00:12:18

GST Return Filing 1

Video
00:11:25

GST Return Filing 2

Video
00:11:47

GST Return Filing 3

Video
00:12:02

E Way Bill Filing

Video
00:17:48

E-invoice through Tally

Video
00:02:43

Advance Company Law

22 Learning Materials

Formation of Company

Incorporation of Companies-1

Video
00:33:29

Incorporation of Companies-2

Video
00:28:54

Incorporation of Companies-3

Video
00:28:46

Services Offered by SPICe+

Video
00:29:31

Website Tour of mca.gov.in

Video
00:17:12

Formation of Company PPT

PPT

Memorandum of Association

Introduction to MOA & AOA

Video
00:22:55

Contents of Memorandum

Video
00:34:06

Article of Association & Alteration of Memorandum

Video
00:28:39

Rectification of Name & Change in RO

Video
00:23:17

Change in Registered Office

Video
00:27:41

Alteration of Memorandum

Video
00:22:12

Alteration of Memorandum & Article

Video
00:25:54

Conversion of Type of Company( (Part 1)

Video
00:35:47

Conversion of Type of Company (Part 2)

Video
00:22:59

MOA AOA PPT

PPT

Directors & Members

Membership (Part 1)

Video
00:30:04

Membership (Part 2)

Video
00:23:07

Membership in a Company

PPT

Types of Directors

Video
00:27:29

Legal Position of Director

Video
00:27:15

Director PPT

PPT

Course Instructor

tutor image

Skill Mantra

30 Courses   •   1113 Students