Coverage:

Registration under GST.
Composition Scheme under GST.
Valuation under GST.
Input Tax Credit under GST.
Returns under GST.

Understanding GST:

Concept of GST

Navigation:

Startups – Definition; Process; Eligibility.
Benefits & Key Challenges.
Initial Entity setup pros & cons.
Direct Taxes Incentives & Compliances.
Presumptive Taxation - Tax Audit - ICDS.
Impact of Cash Receipts & Payments.
Capital Gains – Deemed Transfer – 50C.
Compliances – TDS.
Compliances – Secretarial.
Compliances – Labour Laws.
Compliances – Others.
MSME Benefits - Basics.

Contributed by CA Suresh Babu S

Navigation:

Peek into Real Estate Sector.
Revenue Recognition.
Accounting Aspects.
Impact of Cash Receipts and Payments.
Presumptive Taxation.
Capital Gains – Deemed Transfer.
Peek into Joint Development Agreement.
Amendment to Section 45.
Deemed Sale Consideration, Section 50C & Section 50D.
Exemptions.
Notional Income.
Reporting Requirements.
TDS Provisions.
Un-accounted Income.
Tax Audit – recent important changes.
ICDS – Relevant to Real-estate business.

Contributed by CA Suresh Babu