| Topics | |||
|---|---|---|---|
| L1 - Basics of Taxation and General Tax Rates | |||
| L2 - Residence and Scope of Total Income | |||
| L3 - Income from Salaries | |||
| L4 - Income from House Property | |||
| L5 - Profits and Gains from Business or Profession | |||
| L6 - Capital Gains | |||
| L7 - Income from Other Sources | |||
| L8 - Clubbing of Income | |||
| L9 - Set Off; Carry Forward of Losses | |||
| L10 - Deductions from Gross Total Income | |||
| L11 - Return Filing and Self Assessment | |||
| L12 - TDS, TCS, Advance Tax | |||
| L13 - Income Tax Liability - Computation and Optimization |
| Topics | |||
|---|---|---|---|
| L1 - Supply Under GST | |||
| L2 - Charge Under GST; Composition Levy | |||
| L3 - Place of Supply | |||
| L4 - Exemptions from GST | |||
| L5 - Time of Supply | |||
| L6 - Value of Supply | |||
| L7 - Input Tax Credit | |||
| L8 - Registration Under GST | |||
| L9 - Tax Invoice; Credit and Debit Notes; E-Way Bill | |||
| L10 - Accounts and Records; TDS & TCS | |||
| L11 - Payment of Tax | |||
| L12 - Returns Under GST |