Learning

UAE VAT

1. Create a VAT compliant invoice in UAE on ZOHO books
https://www.youtube.com/watch?v=bR0UkMjfhW4&list=PLPvbGA04hnYS2vVOsJyyWx3EPHvwXpRaR

2. Record reverse charge transaction under VAT law in UAE on ZOHO Books
https://www.youtube.com/watch?v=SVLzb_XS6Kg&list=PLPvbGA04hnYS2vVOsJyyWx3EPHvwXpRaR&index=2

3. Determine the place of supply for goods under VAT law in UAE
https://www.youtube.com/watch?v=6ikffYVBC9A&list=PLPvbGA04hnYS2vVOsJyyWx3EPHvwXpRaR&index=3

4. Determine the place of supply for services under VAT law in UAE
https://www.youtube.com/watch?v=3gZMUAQzKoE&list=PLPvbGA04hnYS2vVOsJyyWx3EPHvwXpRaR&index=4

5. Record transitional provisional transactions under VAT law in UAE on ZOHO Books
https://www.youtube.com/watch?v=J3L5LTxcWOo&list=PLPvbGA04hnYS2vVOsJyyWx3EPHvwXpRaR&index=5

6. Calculation of landed cost under GCC VAT in ZOHO Books
https://www.youtube.com/watch?v=k8pDyPRRNS4&list=PLPvbGA04hnYS2vVOsJyyWx3EPHvwXpRaR&index=6

KSA VAT

1. Everything about basics of VAT practical in KSA
https://www.youtube.com/watch?v=rTydL7K_tEA&t=7s

2. “Supply” of goods or service under the VAT Law in KSA
https://www.youtube.com/watch?v=juSA9A1KeAg

3. Tally ERP9 guide for VAT law in Saudi- Basics
https://www.youtube.com/watch?v=vRoAcXdOhQg&list=PLtcgTzeaD5bp8I_nSGuO1PQlHlFRZSHEL

4. Update your tally software for latest VAT release for GCC
https://www.youtube.com/watch?v=zYMMz_Klu84&list=PLtcgTzeaD5bp8I_nSGuO1PQlHlFRZSHEL&index=2

5. Create a VAT based invoice through Tally ERP9
https://www.youtube.com/watch?v=uUBB1GonjyE&list=PLtcgTzeaD5bp8I_nSGuO1PQlHlFRZSHEL&index=3

6. Design your invoice VAT based through Tally ERP9
https://www.youtube.com/watch?v=Nn-Xnvqdwn4&list=PLtcgTzeaD5bp8I_nSGuO1PQlHlFRZSHEL&index=4

7. Add numerals in invoice and reports in TALLY ERP9 software
https://www.youtube.com/watch?v=UP5fsu1TdWg&list=PLtcgTzeaD5bp8I_nSGuO1PQlHlFRZSHEL&index=5

8. Recording VAT paid at customs to books in TALLY ERP9 software
https://www.youtube.com/watch?v=yfinq59h9go&list=PLtcgTzeaD5bp8I_nSGuO1PQlHlFRZSHEL&index=6

CPA

1. Career options beyond Tax and Audit
https://www.thiswaytocpa.com/why-cpa/articles/career-options/accounting-careers-beyond-tax-and-audit/

2. Must know for CPAs around the globe
https://www.thiswaytocpa.com/why-cpa/articles/career-options/ai-everywhere-what-accountants-should-know/

3. CPA as Global Management Accountant
https://www.thiswaytocpa.com/why-cpa/articles/career-options/becoming-chartered-global-management-accountant/

4. Be your own boss by pursuing CPA
https://www.thiswaytocpa.com/why-cpa/articles/career-options/so-you-want-be-your-own-boss/

5. Continue you professional excitement lifelong through Industries specializations
https://www.thiswaytocpa.com/why-cpa/articles/industries-specializations/cpe-continuing-professional-excitement/

6. CPA license, a must have
https://www.thiswaytocpa.com/why-cpa/articles/industries-specializations/youre-a-financial-planner-why-do-you-need-a-cpa-license/

7. Exam tips for scoring better at CPA exams.
https://goingconcern.com/cpa-exam-tips-overambitious-impending-graduate/

8. Reasons to become CPA professional
https://www.thiswaytocpa.com/why-cpa/articles/why-be-a-cpa/preparing-cpa-hood-square-one/

9. Industries specialization under CPA course
https://www.thiswaytocpa.com/why-cpa/articles/industries-specializations/download-knowledge-in-demand/

10. Details on industries specializations under CPA course
https://www.thiswaytocpa.com/why-cpa/articles/industries-specializations/digging-through-details/

CA

1. Difficulties and suggestions for filing TDS return
https://www.caclubindia.com/video/tds-proposals-practical-difficulties-and-suggestions–2874.asp

2. IFRS program by Grant Thornton India
https://www.caclubindia.com/video/grant-thornton-india-ifrs-programme-2851.asp

Income Tax

1. 6 key changes in ITR-1 (Sahaj) for A.Y. 2020-21
https://www.caclubindia.com/articles/itr-filing-6-key-changes-in-itr-1-you-need-to-know-40279.asp

2. Latest amendment in the Income Tax Act
https://www.caclubindia.com/articles/income-tax-updates-for-dec-19-40270.asp

3. Summarized procedure for appeal of assessment orders before CIT
https://www.caclubindia.com/articles/assessment-orders-appealable-before-cit-a–40267.asp

4. ITR forms changes and applicability for A.Y 20-21.
https://www.caclubindia.com/articles/changes-in-the-new-it-return-forms-.released-by-cbdt-for-ay-2020-21-40269.asp

5. Difference between direct tax and indirect tax
https://www.caclubindia.com/articles/difference-between-direct-and-indirect-tax-find-out-how-they-differ–40256.asp

6. Applicability of section 269ST for cash transaction of more than Rs. 2 Lakhs
https://www.caclubindia.com/articles/section-269st-treatment-of-cash-transactions-above-rs-2-lakhs-40239.asp

7. Penalty under section 271(1)(c ) of the Income tax Act
https://www.caclubindia.com/articles/penalty-under-section-271-1-c-of-the-income-tax-act-2016-40176.asp

GST

1. Summary of GST Notification issued by CBIC in December, 2019
https://www.caclubindia.com/articles/summary-of-gst-notifications-circulars-orders-of-december-2019-40271.asp

2. Analysis of Sabka vishwas scheme announced by CBIC
https://www.caclubindia.com/articles/sabka-vishwas-scheme-effect-and-analysis–40275.asp

3. Self-assessment procedure under GST audit
https://www.caclubindia.com/articles/self-assessment-under-gst-regime-a-detailed-analysis-40268.asp

4. Everything about advance Ruling under GST
https://www.caclubindia.com/articles/advance-ruling-in-gst-40247.asp

5. Summary of e-invoicing scheme under GST
https://www.caclubindia.com/articles/quick-summary-on-gst-e-invoicing-40188.asp

6. ITC credit availament reduced to 10% from 20%, of that reflected in your GSTR-2A.
https://www.caclubindia.com/articles/taxmarvel-blocking-of-gst-credit-and-restriction-of-itc-to-10-of-gstr-2a-40164.asp

7. Procedure to be followed if not filed GST returns on time
https://www.caclubindia.com/articles/procedure-to-be-followed-in-case-of-non-filers-of-returns-40145.asp

Company

1. Procedure to be followed for transfer of shares
https://www.caclubindia.com/articles/procedure-for-transfer-of-shares-under-the-companies-act-2013-40277.asp

2. Amendment in Form DIR-12
https://www.caclubindia.com/articles/recent-mca-amendment-in-relation-to-filing-of-dir-12-of-inactive-companies-40262.asp

3. Difference between private limited company and a limited liability partnership
https://www.caclubindia.com/articles/know-the-distinction-between-private-ltd-company-and-llp-for-setting-up-your-business-40254.asp

4. Everything about “beneficial owner” under companies Act, 2013
https://www.caclubindia.com/articles/beneficial-owner-40236.asp

5. Cost to incur to form a private limited company in India
https://www.caclubindia.com/articles/cost-of-private-limited-company-registration-in-india-40211.asp

6. FAQs on “independent director” under Companies Act, 2013
https://www.caclubindia.com/articles/faqs-on-independent-director-new-era-40167.asp

NRI

1. Income tax tips for NRIs with respect to sale of property in India for the A.Y. 2020-21
https://www.caclubindia.com/articles/nri-taxation-tips-for-2020-in-relation-to-sale-of-property-in-india-40240.asp

CA Course

1. Reason why Chartered Accountancy is considered the toughest course in India
https://www.caclubindia.com/articles/is-ca-the-toughest-course-in-india-find-out-the-truth-behind-it-40226.asp

2. Everything about training of 3 years under Chartered Accountancy Course
https://www.caclubindia.com/articles/what-is-articleship-in-ca-chartered-accountant-course–40209.asp

3. How to start your preparation for CA final?
https://www.caclubindia.com/articles/how-to-start-study-for-ca-final-fr–40224.asp

GST in India

1. Getting your business GST ready with ZOHO Books in India
https://www.youtube.com/watch?v=p4i8pcc7IFs&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB

2. Steps to create a GST registered organisation in ZOHO books
https://www.youtube.com/watch?v=rPwRwbfNZas&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=2

3. Filing GSTR-1 with ZOHO books
https://www.youtube.com/watch?v=e7QC_eXFyVg&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=3

4. Reconciling credit availability under GSTR-2 with ZOHO Books
https://www.youtube.com/watch?v=TdsMC49SA54&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=4

5. Navigate through the entire ZOHO books’ features.
https://www.youtube.com/watch?v=s68Z-Q6S3A8&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=5

6. Things to know while issuing a GST compliant invoice
https://www.youtube.com/watch?v=eyJ72nm1Tx8&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=6

7. Add accounts and set their balances on ZOHO Books
https://www.youtube.com/watch?v=-1yayhrF0hY&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=7

8. Create and add customers and vendors in ZOHO books
https://www.youtube.com/watch?v=yLzC7lGatHA&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=8

9. Create products and services while working on ZOHO books.
https://www.youtube.com/watch?v=jjZf5ODxSoM&list=PLPvbGA04hnYTf3fM69AP7gvtM_EDSzkPB&index=9

Insights

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