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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
7:4

Introduction of TDS Part 1

Video
53:17

Introduction of TDS Part 2

Video
41:15

Summary of Sections

Video
47:27

Section 192 Series

Section192 Part 1

Video
37:22

Section192 Part 2

Video
41:15

Section192 Part 3

Video
41:25

Section 194 Series

Section 194-A Part 1

Video
26:25

Section 194-A Part 2

Video
40:12

Section 194-A Part 3

Video
26:48

Section 194-C

Video
55:10

Sections 194-C & 194-H

Video
40:22

Sections 194-H & 194-I

Video
38:25

Section 194 -I Part 2

Video
20:50

Section 194-IA

Video
42:16

Section 194-J

Video
36:33

Section 194-J Part 2

Video
52:50

Sections194 M & 194 N

Video
46:39

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

Video
48:28

Multiple Sections Part-1

Video
46:8

Multiple Sections Part-2

Video
51:32

Non-Compliance of TDS/TCS

Section-201

Video
54:41

Sections for Non-Compliances of TDS

Video
29:39

Sections 271-H & 197

Video
31:13

Revision of TDS Part-1

Video
57:8

Revision of TDS Part-2

Video
1:012

Section 194 Series (remaining)

Sections 194-O & 194-Q

Video
44:16

Tax Collected at Source (TCS)

Tax Collected at Source (TCS) Part-1

Video
42:46

Tax Collected at Source (TCS) Part-2

Video
35:18

Tax Collected at Source (TCS) Part-3

Video
24:47

Practicals on TDS & TCS

Introduction of TAN

Video
25:17

How to Apply TAN

Video
13:59

Introduction of TDS Master Sheet

Video
17:58

How to Deposit TDS

Video
16:7

TDS/TCS Return Part-1

Video
17:26

TDS/TCS Return Part-2

Video
27:54

Mastering Tally Program

84 Learning Materials

Accounting Master

Tally Prime Overview

Video
8:9

Maintaining Chart of Accounts in Tally-Prime Part-1

Video
28:20

Maintaining Chart of Accounts in Tally-Prime Part-2

Video
24:6

Practical Session 1

Video
6:55

Practical Session 2

Video
19:1

Inventory Mastery

Fundamentals of Inventory Management & Stock Keeping Units

Video
20:22

Practical Session 1

Video
17:42

Practical Session 2

Video
7:45

Practical Session 3

Video
14:10

Concept of Accounting

Fundamentals of Accounting Part-1

Video
22:57

Fundamentals of Accounting Part-2

Video
21:34

Day to Day Transactions

Recording of Day-to-Day Transactions Part-1

Video
10:4

Recording of Day-to-Day Transactions Part-2

Video
29:32

Recording of Day-to-Day Transactions Part-3

Video
24:22

Recording of Day-to-Day Transactions Part-4

Video
23:28

Recording of Day-to-Day Transactions Part-5

Video
23:3

MIS Reports

Steps to reporting

Video
25:32

Concept of GST in Tally Prime

Getting Started With GST (Part-1)

Video
9:35

Getting Started With GST(Part-2)

Video
7:56

Practical Session-1

Video
22:51

Practical Session-2

Video
15:49

Practical Session-3

Video
21:57

Practical Session-4

Video
10:27

Practical Session-5

Video
12:48

Practical Session-6

Video
19:54

Practical Session-7

Video
24:30

Concept of TDS in Tally Prime

TDS Overview

Video
18:13

TDS Enablement in Tally

Video
20:45

Practical session

Video
23:58

Process of password put

Video
9:33

Backup & restore

Video
9:27

Export & import

Video
20:5

Practical session on GST & TDS-1

Video
24:25

Practical Session on GST & TDS-2

Video
23:46

Practical Session on GST & TDS-3

Video
17:36

Reconciliation of Bank in Tally Prime

Overview of Bank Reconciliation

Video
12:31

Process of BRS-1

Video
15:18

Process of BRS-2

Video
17:33

Process of BRS-3

Video
15:6

Miscellaneous Features And Practical Sessions

Bill-wise Entry- 1

Video
21:35

Bill-wise Entry 2

Video
7:19

Practical Session Overall-1

Video
26:29

Practical Session Overall-2

Video
18:32

Practical Session Overall-3

Video
20:50

Practical Session Overall-4

Video
26:5

Practical Session Overall-5

Video
19:32

Practical Session Overall-6

Video
29:28

Practical Session Overall-7

Video
22:25

Practical Session Overall-8

Video
16:23

Practical Session Overall-9

Video
9:46

Voucher Entry According to Industry Standard

Purchase introduction and mode

Video
18:20

Purchase entry with item mode

Video
19:1

Purchase entry with accounting invoice and as voucher mode

Video
22:5

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

Video
19:50

Purchase with actual and billed quantity

Video
15:42

Purchase question and solution

Video
28:50

Purchase question and solution in differemt types

Video
17:40

Purchase invoice with GST

Video
25:33

Purchase with GST & TDS

Video
13:37

How to use different configurations and class in purchase voucher

Video
26:27

Sales voucher introduction

Video
29:15

Sales voucher with configuration and features

Video
19:6

Sales invoice questions with Item invoice

Video
24:57

Sales invoice with accounting invoice and as voucher

Video
12:27

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

Video
17:39

Sales invoice with different types of GST

Video
31:58

How to create voucher and name of class in sales voucher

Video
28:8

Journal Voucher solution and configuration

Video
28:28

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

Video
25:38

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

Video
39:51

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

Video
26:44

Pre-Allocate bill for Received

Video
26:44

Receipt and Payment summary Report

Video
19:23

How to Pass Debit note voucher

Video
17:21

How to Pass Credit note voucher

Video
23:19

How to Pass Stock Journal Voucher

Video
13:53

Basics Of Accounting

Basics Of Accounting

Video
36:31

Introduction to Accounting

Video
27:18

Basic Accounting Terms

Video
35:7

Conceptual Framework of Accounting

Video
25:45

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

Video
35:40

Basic Accounting Procedures -2 Journal

Video
16:34

Rules for Debiting & Crediting

Video
25:1

Practical Questions

Video
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
17:9

Hometab Interface Part 1

Video
29:6

Hometab Interface Part 2

Video
36:00

Excel Insert Tab

Video
32:40

Data Entry & Formatting

Home Tab Tools With Marksheet Part 1

Video
32:40

Home Tab Tools with Marksheet Part 2

Video
34:57

Home Tab Tools With Marksheet Part 3

Video
23:14

Cell Reference

Video
40:39

EMI (Equaty Monthly Installment)

Video
24:29

Creating Salary Chart

Video
32:40

Data Analysis Functions

PROPER, UPPER, LEN Functions

Video
36:41

LEFT, MID, RIGHT Functions

Video
31:16

COUNT Series Part 1

Video
28:30

COUNT Series Part 2

Video
34:10

SUM Series Part 1

Video
32:39

SUM Series Part 2

Video
25:28

AVERAGE Series

Video
45:33

Logical Functions & Scenario

IF Scenerio Part 1

Video
40:3

IF Scenerio Part 2

Video
24:30

IF Senerio Part 3

Video
26:22

All LOOKUP Functions

VLOOKUP Part 1

Video
36:15

VLOOKUP Part 2

Video
20:41

HLOOKUP

Video
36:18

VLOOKUP Multiple Sheet

Video
21:22

INDEX Match Part 1

Video
23:38

INDEX Match Part 2

Video
41:31

XLOOKUP PART 1

Video
25:46

XLOOKUP Part 2

Video
24:7

AND & OR

Video
43:43

LOOKUP

Video
28:19

Excel Interface

Page Layout Introduction

Video
10:37

Formula Tab Introduction

Video
9:39

Data Tab Introduction

Video
13:30

Review Tab Introduction

Video
9:48

View Tab Introduction

Video
16:59

Detailed Learning of Functions

ROUND Function Part 1

Video
35:22

ROUND Function Part 2

Video
34:56

TRUNC & FLOOR Functions

Video
25:40

CEILING & MROUND Functions

Video
29:46

Working with Cells & Functions

Cell Reference Part 2

Video
15:37

Convert Text to Number

Video
22:41

DATE Function

DATE, DATEVALUE etc.

Video
32:51

EOMONTH, MONTH etc.

Video
23:29

WEEKDAY, WEEKNUM etc.

Video
17:40

WHAT IF Analysis

WHAT IF Analysis

Video
16:24

DATA Validation

Video
21:00

Advance Conditional Formatting with Data Validation

Video
33:25

Automation

Data Automation Part 1

Video
33:54

Data Automation Part 2

Video
27:56

Data Automation Part 3

Video
24:5

Data Automation with Macros

Video
30:25

Pivot Table Introduction

Pivot Table Introduction

Video
34:31

Pivot Table & Chart Introduction

Video
27:1

Slicer & Timeline Introduction

Video
26:55

Revision Test 1

GST

41 Learning Materials

Introduction of GST

Benefits of GST

Video
37:15

Rates under GST

Video
9:29

Concept of Supply

What is Supply?

Video
24:14

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

Video
37:4

What Qualifies as Goods & Services (Mixed, Composite)

Video
10:32

Interstate & Intra state Supply

Video
11:32

Value of Supply (VOS)

What is Included/Excluded in VOS

Video
22:11

Time of Supply (TOS)

Time of Supply of Goods

Video
38:40

Time of Supply of Services

Video
18:23

Composition Levy

Composition Levy & Aggregate Turnover

Video
34:17

Miscellaneous

Video
15:25

Reversed Charged Mechanism (RCM)

Reversed Charged Mechanism

Video
26:13

Place of Supply

Place of Supply of Goods

Video
26:40

Place of Supply of Services

Video
27:6

Registration under GST

Meaning of Registration (Sec 22 & 24)

Video
29:52

When & Where Liable to Registration

Video
34:12

Deemed Registration , CTP/NRTP

Video
23:54

Exemptions

Charitable & Religious Exemptions

Video
24:34

Agriculture Related Exemptions

Video
19:29

Educational Related Exemptions

Video
24:32

Government Related Exemptions

Video
35:2

Transport Related Exemptions

Video
20:10

Miscellaneous

Video
12:38

Tax Invoice

Invoices, Credit Notes, Debit Notes

Video
29:48

Consolidated Tax Invoice, Receipt

Video
18:59

E-Commerce Operators

TCS By ECO, Other Provisions for ECO

Video
38:47

Accounts & Records

How to Maintain GST Records

Video
17:51

E-Way Bill

Scope of E-Way Bill

Video
33:20

Payments under GST

E-Ledgers, ITC utilization

Video
25:23

Input Tax Credit (ITC)

Meaning of ITC

Video
29:8

Eligibility & Conditions for ITC

Video
22:43

Blocked ITC

Video
24:38

Input Service Distributor

Video
17:30

Practicals

Registration on GST website 1

Video
29:53

Registration on GST Website 2

Video
12:20

Registration on GST Website 3

Video
12:18

GST Return Filing 1

Video
11:25

GST Return Filing 2

Video
11:47

GST Return Filing 3

Video
12:2

E Way Bill Filing

Video
17:48

E-invoice through Tally

Video
2:43

Advance Company Law

22 Learning Materials

Formation of Company

Incorporation of Companies-1

Video
33:29

Incorporation of Companies-2

Video
28:54

Incorporation of Companies-3

Video
28:46

Services Offered by SPICe+

Video
29:31

Website Tour of mca.gov.in

Video
17:12

Formation of Company PPT

PPT

Memorandum of Association

Introduction to MOA & AOA

Video
22:55

Contents of Memorandum

Video
34:6

Article of Association & Alteration of Memorandum

Video
28:39

Rectification of Name & Change in RO

Video
23:17

Change in Registered Office

Video
27:41

Alteration of Memorandum

Video
22:12

Alteration of Memorandum & Article

Video
25:54

Conversion of Type of Company( (Part 1)

Video
35:47

Conversion of Type of Company (Part 2)

Video
22:59

MOA AOA PPT

PPT

Directors & Members

Membership (Part 1)

Video
30:4

Membership (Part 2)

Video
23:7

Membership in a Company

PPT

Types of Directors

Video
27:29

Legal Position of Director

Video
27:15

Director PPT

PPT

Course Instructor

tutor image

Skill Mantra

28 Courses   •   2098 Students