TAXATION


  1. HD VIDEO CLASSES
  2. ABOUT 180 HOURS OF EXTENSIVE COACHING
  3. MOST COMPREHENSIVE CLASS NOTES & BOOKS
  4. DISCUSSION OF PAST EXAMINATIONS QUESTIONS
  5. ANY AMENDMENTS OR UPDATES OR ANY DISCUSSION ARE UPLOADED REGULARLY ON YOUTUBE
  6. SOLVING DOUBTS AND QUERY THROUGH NUMEROUS MODE OF COMMUNICATIONS
  7. DIRECT CALLS
  8. WHATSAPP (CALL & MESSAGE),
  9. MESSAGE THROUGH ANY SOCIAL PLATFORM,
  10. STUDENTS CAN ALSO VISIT CENTER DIRECTLY.
  11. SEPARATE HELPLINE NUMBER FOR TECHNICAL SUPPORT

The way of students is tough. Word "Taxation" is more frightful to a student than to a taxpayer. A reference by any person to any "Case law" or "Section" is enough to create some diffidence in the student. The complex nature of Tax Laws make the task even tougher for students who not only have to understand it but also have to apply it in a given situation.


Even though the most widely interpreted subject of "Taxation" is compendious and complex in nature, learning the same is not difficult and half of the battle with the subject is won if the student approaches the study with a positive frame of mind.

It is with this approach that we conduct our classes.

 

There are two types of taxes in India – direct and indirect.

A direct tax is a tax you pay on your income directly to the government. Indirect tax is a tax that restaurants, theatres and e-commerce websites charge you on for goods or a service. This tax is, in turn, passed down to the government. Indirect taxes take many forms: service tax on restaurant bills and movie tickets, value added tax or VAT on goods such as clothes and electronics.
Goods and services tax, which has recently been introduced is a unified tax that has replaced all the indirect taxes that business owners have to deal with.

 

INCOME TAX (DT)

Chapters Syllabus
Chapter 1 Introduction, Basic Concepts and Definitions under Income Tax Act, 1961 1
Chapter 2 Residential Status & Tax Incidence 20
Chapter 3  Concept & Calculation of Income Tax 43
Chapter 4 Agricultural Income & Its Tax Treatment 59
Chapter 5 Income under the Head Salary 70
Chapter 6  Income under Head House Property 155
Chapter 7  Income under the Head ‘Profits and Gains from Business and Profession’ (PGBP) 195
Chapter 8  Income under the Head ‘Capital Gains’ 268
Chapter 9 Income under the Head of ‘Other Sources’ 308
Chapter 10  Clubbing of Incomes 326
Chapter 11  Set Off of Losses and Carry Forward of Losses 336
Chapter 12  Deductions from Gross Total Income (Chapter VIA of Income Tax Act, 1961) 350
Chapter 13  Incomes which are Exempt from Income Tax 386
Chapter 14  Procedure of Filing of Income Tax Returns 393
Chapter 15  Tax Deducted at Source 405
Chapter 16  Advance Payment of Tax and Interest Payable by Assessee 424
Chapter 17  Assessment of Individuals 432

GOODS & SERVISES TAX

Chapter Syllabus
Chapter 1 Basic Introduction to Goods And Services Tax (GST) 1
Chapter 2 Chargeability under CGST and IGST 26
Chapter 3  Supply under GST 39
Chapter 4  Exemptions under GST 64
Chapter 5  Value of Supply under GST 134
Chapter 6  Composition Scheme 143
Chapter 7  Time of Supply Under GST 155
Chapter 8  Input Tax Credit under GST (Sections 16, 17, 18) 166
Chapter 9  Payment of GST (Sections 49, 50 and Rules 85, 86, 87, 88) 179
Chapter 10 Registration under GST (Section 22 to 30) 192
Chapter 11 Invoice under GST (Section 31 to 34 of CGST Act, 2017 & Section 20 of IGST Act, 2017 Tax Invoice, Credit and Debit Notes of CGST Rules, 2017) 206
Chapter 12 Filing of Return under GST (Section 37 to 48 of CGST Act 2017-Rules 59 to 84 of CGST Rules 2017) 215
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