CA-Inter Taxation by CA Shiva Teja
This course prepares the learners for Paper 4 (Group I) - Income Tax Law & Indirect Taxation, of the CA Intermediate Examinations conducted by the ICAI. The course has been designed based on ICAI syllabus
Income Tax - The Course contains e-learning lectures covering conceptual explanations, and over 100+ problems and solutions are taken from the Study Material provided by ICAI, past exam papers, and ICAI RTPs. We have attempted to cover all varieties of problems in our e-learning modules.
Indirect Taxation - The Course contains e-learning lectures covering conceptual & detailed section-wise explanations of the CGST& IGST Acts along with other related Statutes from the Study Material provided by the ICAI as well notifications & circulars of the GST council. We have also added 147 problems and solutions including those from RTPs & past exam papers in our e-learning modules
Students will receive Hard Copy Notes / books within 7-12 business days from the date of purchase
What you'll learn?
- Basic Concepts & Residential Status
- Deductions and Exemptions
- Heads of Income & Computation of Gross Total Income
- Computation & Payment of Tax & Filing of Returns
- Introduction to GST
- Various facets for charge of GST and Input tax Credit
- Payment of Tax and filing of returns
Course Curriculum
- Basic Concepts (25)(25:29,4 Sections)
- Chp 2 - Residence and Scope of Total Income (25)(23:23,4 Sections)
- Chp 3.1 - Agricultural Income (25)(23:44,4 Sections)
- Chp 3.2 - Incomes which do not form part of Total Income (25)(15:56,4 Sections)
- Chp 4.1 - Salaries (25)(24:38,4 Sections)
- Chp 4.2 - Income from House Property (25)(27:24,4 Sections)
- Chp 4.5 - Income from Other Sources (25)(30:56,4 Sections)
- Chp 4.4 - Capital Gains (25)(21:10,4 Sections)
- Chp 4.3 - Profits and Gains from Business and Profession (25)(28:48,4 Sections)
- Chp 5 - Income of Other Persons included in Assessee's Total Income(15:39,4 Sections)
- Chp 6 - Aggregation of Income, Set off and Carry forward of losses(18:40,4 Sections)
- Chp 7 - Deductions from Gross Total Income (26)(36:20,4 Sections)
- Chp 8 - Computation of Total Income and Tax Payable (25)(39:12,4 Sections)
- Chp 9 - Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source (25)(40:11,4 Sections)
- Chp 10 - Provisions for filing Return of Income and Self-assessment (25)(34:29,4 Sections)
- Introduction to GST(22:30,4 Sections)
- Syllabus Changes - GST - CA Inter(03:08,1 Sections)
- Taxable Event - Supply(22:16,4 Sections)
- Charge of GST(14:00,4 Sections)
- Exemption from GST(18:43,4 Sections)
- Time of Supply(18:22,4 Sections)
- Place of Supply (Inter N)(22:45,4 Sections)
- Value of Supply(19:17,4 Sections)
- Input Tax Credit(11:09,4 Sections)
- Registration(27:52,4 Sections)
- Tax Invoice: Credit and Debit Notes(14:38,4 Sections)
- E-way Bill(19:05,4 Sections)
- Accounts & Records (GST)(09:58,3 Sections)
- Payment of Tax(27:52,4 Sections)
- TDS & TCS (Inter N)(19:23,4 Sections)
- Returns(27:00,4 Sections)
- Past Exam Questions - GST Inter(25:02,4 Sections)
- Case Study based MCQs - GST (Inter)(27:47,4 Sections)
- GST Amendments - May 25(45:00,1 Sections)
- Question Paper Taxation 30% Syllabus(1 Sections)
- Instructions & Syllabus - Mock Test(4 Sections)
- Instructions & Syllabus - Mock Test(4 Sections)
- Question Paper 70% Syllabus(1 Sections)
- Question Paper - Taxation(1 Sections)
- Instructions & Syllabus - Mock Test(4 Sections)
Meet Your Instructor
CA Shiva Teja
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