If your are interested to learn Income tax and Sales tax you can join us...
Registration of Income tax includes: How to recover IRIS Account only through Mobile Phone (if haven't access on email)
How to update Mobile & Email address in IRIS
How to add/change/remove business address in IRIS
How to add new business in IRIS
How to close business in IRIS
How to rename existing business.
How to change business Activity in IRIS
How to add sub business activity in IRIS
How to change salary NTN account into business account
How to update multiple source of income in IRIS
How to add legal representative in IRIS (if any)
How to add Authorized Representative in IRIS (if any)
How to update Employer details in IRIS (if salaried person)
Income tax Includes: 1. Income from Salary 2. Taxation of allowances and perquisites (House rent allowance, motor vehicle allowance, interest free or concessional loans etc.) 3. Taxation of all funds (Pension fund, Gratuity fund,Benevolent fund, superannuation fund, provident fund etc.) 4. Income from business: 5. Section-20 Deductible expenditures 6. Section-21 Deductions not allowed 7. Section-22 Depreciation 8. Section-23 Initial allowance 9. Section-29 Treatment of provision for bad and doubtful debts 10. Section-35 Stock-in-trade 11. Income from property: 12. Section-66 Income of joint owners 13. Section-37 Income from capital gains 14. Income from other sources 15. E-Filling practically (Income tax return, Wealth statement, revisions of Tax return and wealth statement)
* Section 113 (Minimum Tax) * Section 147
Sale Tax includes; 1. Overview of VAT 2. Difference between Input and Output tax 3. Further tax, extra tax and capacity tax 4. Calculation of Sale tax 5. When to pay sales tax 6. Change in tax rates 7. Zero rated supplies including refund of input tax on such supplies 8. Exempt supplies 9. 3rd schedule supplies 10. Input tax adjustments 11. Apportionment of input tax 12. Debit or credit note 13. Restriction on input 14. Supply to unregistered persons 15. Purchase of stocks before registration 16. Commercial importers 17. Retailers 18. Sales tax registration 19. Active taxpayer 20. De-registration 21. Suspension 22. Blacklisting 23. Annexure A, B, C, F,H, J and I practically.
For further queries you can leave your message at given number: 03004031397
i_tech4all
Follow this link to join my WhatsApp group: chat.whatsapp.com/IJxUg1zT7tu9AO4G86klry
BECOME A CORPORATE CONSULTANT...
If your are interested to learn Income tax and Sales tax you can join us...
Registration of Income tax includes:
How to recover IRIS Account only through Mobile Phone (if haven't access on email)
How to update Mobile & Email address in IRIS
How to add/change/remove business address in IRIS
How to add new business in IRIS
How to close business in IRIS
How to rename existing business.
How to change business Activity in IRIS
How to add sub business activity in IRIS
How to change salary NTN account into business account
How to update multiple source of income in IRIS
How to add legal representative in IRIS (if any)
How to add Authorized Representative in IRIS (if any)
How to update Employer details in IRIS (if salaried person)
Income tax Includes:
1. Income from Salary
2. Taxation of allowances and
perquisites (House rent allowance, motor vehicle allowance, interest free or concessional loans etc.)
3. Taxation of all funds (Pension fund, Gratuity fund,Benevolent fund, superannuation fund, provident fund etc.)
4. Income from business:
5. Section-20 Deductible expenditures
6. Section-21 Deductions not allowed
7. Section-22 Depreciation
8. Section-23 Initial allowance
9. Section-29 Treatment of provision for bad and doubtful debts
10. Section-35 Stock-in-trade
11. Income from property:
12. Section-66 Income of joint owners
13. Section-37 Income from capital gains
14. Income from other sources
15. E-Filling practically (Income tax return, Wealth statement, revisions of Tax return and wealth statement)
* Section 113 (Minimum Tax)
* Section 147
Sale Tax includes;
1. Overview of VAT
2. Difference between Input and Output tax
3. Further tax, extra tax and capacity tax
4. Calculation of Sale tax
5. When to pay sales tax
6. Change in tax rates
7. Zero rated supplies including refund of input tax on such supplies
8. Exempt supplies
9. 3rd schedule supplies
10. Input tax adjustments
11. Apportionment of input tax
12. Debit or credit note
13. Restriction on input
14. Supply to unregistered persons
15. Purchase of stocks before registration
16. Commercial importers
17. Retailers
18. Sales tax registration
19. Active taxpayer
20. De-registration
21. Suspension
22. Blacklisting
23. Annexure A, B, C, F,H, J and I practically.
For further queries you can leave your message at given number:
03004031397
2 years ago | [YT] | 0