CA-Inter Taxation by Ramesh Kumar Gupta

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Topic Length
Basic Concept	752 mins
Residental Status	445 mins
Incidence of Tax	393 mins
House Property	1002 mins
Clubbing	421 mins
Salary	1717 mins
Capital Gain	1726 mins
Profits and Gains From Business and Profession	1678 mins
Other Sources	262 mins
Set Off and Carry Forward	138 mins
Deduction	484 mins
Advance Tax	139 mins
Tax Deducted at Source	499 mins
Exemption Income	57 mins
GST Basics	450 mins
Value of Supply	150 mins
Time of Supply	305 mins
Supply Under GST	454 mins
Input Tax Credit	586 mins
Composition Levy and Reverse Charge	208 mins
General Topic	188 mins
Registration Payment, Invoice Returns	418 mins
Return of Income	150 mins
Tax Calculation	168 mins
Return Under GST	246 mins
Exempted Supply	487 mins
Tax Invoice	326 mins
GST Last Class	43 mins

The Taxation paper by Ramesh Kumar Gupta aims to build a familiarity with the laws related to direct and indirect taxes. The first part of the paper delves into the Income Tax Act, 1961- the important definitions, tax rates, computation of income under different heads, clubbing of income, aggregation of income, the various deductions from gross total income, computation of total income and tax liability, provisions for filing return of income and self-assessment, among others.
The second section deals with indirect taxes. It explicitly deals with the Goods and Services Tax (GST) laws- its major provisions, the levy and collection of CGST and IGST, registration, returns, etc. Thus, this paper will help CA Intermediate students to make tax-related computations and accurately address the application-oriented issues.

Meet Your Instructor

Ramesh Kumar Gupta

Cost Accountant

Ramesh Kumar Gupta, a Cost Accountant with all India 3rd rank in ICWA Intermediate Examination. He is a first class commerce graduate with distinction. He is providing coaching for CA/CS/CMA students since 2001 and taught more than 10000 students and produced many all India rank holders in all levels. His teaching style made him very famous in Assam ,Kolkata and Delhi students because he starts everything from very basic level.