CA-Inter Taxation by CA Ashish B. Deolasi

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Topic Length
Basic Concept	476 mins
Residental Status	138 mins
Salary	746 mins
Profit and Gain of any Business or Profession	1327 mins
Other Sources	252 mins
Incidence of Tax	126 mins
House Property	276 mins
Clubbing of Income	123 mins
Set off Carry Forward	213 mins
Capital Gain	1114 mins
Deduction	486 mins
Rebates and Relief	33 mins
Assesment Procedure	152 mins
Advance Tax and Interest	72 mins
TDS and TCS	407 mins
Overview of GST	129 mins
Preliminary Administration and Definations	18 mins
Supply Levy Collection	310 mins
Composition Levy	193 mins
Exemption	561 mins
Place of Supply	310 mins
Time of Supply	119 mins
Value of Supply	109 mins
Input Tax Credit	708 mins
IGST Act	71 mins
Registration	98 mins
Tax Invoice Credit and Debit Note	152 mins
Return Process	204 mins
Payment of Tax	78 mins
Refund	221 mins
Eway Bill	94 mins

AY = 2021-22

The Taxation paper by CA Ashish B. Deolasi 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

CA Ashish B. Deolasi

CA Ashish B. Deolasi is a renowned faculty in top most cities of India to have realized the changing time and moduled himself accordingly to bring the best quality lectures delivered by him to the doorsteps of students pursuing CA / CS for the better accessibility in every corner of country. He is endowed with the passion of winning as evinced through demonstrated excellence in Academics and Teaching Career. His primary focus is on enhancing student's knowledge theoretically and practically as well as focused preparations to ensure success in the examinations and to achieve professional expertise.He thinks from students point of view and his teaching style is such that even an average students develops interest in taxation and score good marks in the exam.

Having taught over 4000 studentsin this field for the last 7 years, he understands the reason behind the failure of students to clear the exam in minimum time and advises learning pattern to change this situation.

He is a fellow member of institute of Chartered Accountant and also a Licentiate Company Secretary and has completed his Bachelor Degree (B.COM) from Nagpur University. He is also a Practicing Chartered Accountant by profession and deals in all matter related to Direct Tax and Indirect Tax and also deals with the ROC Compliance, Project Financing.