Tax: Introduction & its Types

Individual & Hindi Undivided Family, Partnership Firm, Company, and Problem Solving

Indian Constitution, Income Tax, and Rebate of Income (Section 87A)

Net Income, Surcharge & Cess, Medical Relief, and Problem Solving

Computation of Net Income, Special Notes and Section 6(1), Residential Status, and Income Tax

Residential Status of an Individual: Section 6 & 6(1)

Resident & Deemed Resident: Section 6, 6(1), and 6(1A)

Incidence of Tax (Section 5), Deemed to Received (Section 7), and Section 9

Residential Status, National Saving Scheme, and Income from Business Connection

Interest, Royalty, and Fee for Technology Services with Problem Solving

Schools of Hindu Law, Taxation, Section 9, and Problem Solving

Company & its Classes, Domestic & Foreign Company, Firm, and Problem Solving

Exempted Income _LI

Section 10(16) to 10(20) & Local Authority

Section 10(26AAA), Income U/H (Salary, HP, Business, and Capital Gain), Transfer, and Estimated Tax Liability

Capital Asset, Security Transaction Tax, Section 45(1), Tax Rate, and Problem Solving

Salary, Computation of Salary Sheet, and Problem Solving

Provident Fund, Repayment (RPF, UPF, and SPF), and Salary

Allowances: Special, Perquisites, and Fully Taxable

Fully Taxable Allowances, House Rent Allowance, and Problem Solving

Computation of Salary Sheet, HRA, and Problem Solving

Pension & its Types, Gratuity, and Problem Solving

Taxable Amount of Pension, Gratuity, and Important Points

Gross Salary, Leave Salary, and Retrenchment Compensation

Gross Salary, Profit, Perquisites, and Problem Solving

Taxable Values & Valuable Perquisite

Valuation of Perquisite: Problem Solving

Moveable Asset: Use, Transfer, Interest Free Loan, and Problem Solving

Salary, Tax Related to Employees, Gross Salary, and Problem Solving

Income on House Property, CBDT Circular, and Problem Solving

Tax on Property, and Interest on Loan

Interest on Borrowed Capital & Problem Solving

Income from House Property, Self Occupied House Property, and Municipal Taxes

House Property: DLO, SO, DLF, Remnants, Problem Solving

House Property: VR, RRR, RER, Doctrine of Mutuality, and Uses

House Property: PYQs

Ownership of the Property: Deemed Owner, Holder of Impartible, and Co-Operative Society

Payer, Payee, Wages, Salary, and Problem Solving

Salary: Problem Solving

Dedication U/S 80c to 80U: PYQs - I

Dedication U/S 80c to 80U: PYQs - II

Dedication U/S 80c to 80U: PYQs - III

Investments: NSS, NSC, FD, NABARD, and Problem Solving

Deduction of Rent Paid, Computation of NI, and Donation

Deduction From Gross Total Income & Problem Solving

House Property & Deductions: PYQs

Section 60 to 70, Transfer Of Income, and Revocable Transfer of Assets

Remuneration of Spouse & Irrevocable Transfer of Assests

Universal Judicial Citation, Transfer to Spouse, and Eyplovation to Section 64

Section 70 To 74A, Section 70 To 80 Set Off, and VB Mantra

Section 71B, 28, 44DA, and Problem Solving

Non Speculation Loss (Section 72), Section 72(1), and Condition for Set Off

Set Off & Carry Forward: Problem Solving

Agriculture Income: Rent, Revenue, Owner, Operations, and Attribute to Farm House

Agriculture Income: Rule 7A, 7B, 8, and Taxability

Return of Income: Fine vs 234F, Interest vs 234A, and Notice vs 142(1)

Income of Return: Sections, Provisions, and Problem Solving

Income of Return: Belated, Revised, and Incomplete Returns

PAN, Quoting of Aadhar, and Signing of Return

Advance Tax: Section 207 to 211, 218, 219, and Problem Solving

Clubbing of Income, Set Off, Carry Forward, and Problem Solving

Capital Gain: Transfer, Capital Assets, and Security Transaction Tax

Capital Gain: Note 4, 5, and 6

Capital Gain: Capital Assest & its Types, Computation of CG, and Problem Solving

Transfer of Immovable Property and Self Generated Assets

Shares and Tax on Short Term Capital gain

Long Term Capital Gains

Capital Gain & its Contributions

Capital Assets

Capital Gains

Capital Gain: Exemptions

Income from the Head 'Other Sources'

Tax Treatment

Business or Profession (Section 28 to 44)

Profit & Loss

Dividends

Insurance

Taxation of Dividend Income & Problem Solving

Expenditure on Scientific Research

Provision: Section 35(D), 35(DD), and 35(AD) 

Income Tax Act: Sec 40A, 40A(2), and 40A(3)

Income Tax Act: Sec 44AA, 44AB, 44AD, 44ADA, and 44AE

Depreciation: Block of Asset & Capital Gain

Depreciation: Sec 32A(1) & Additional Depreciation

Direct Tax: Depreciation with Problem Solving

Income Tax: Problem Solving - I

Income Tax: Problem Solving - II

Income Tax Law

Indirect Tax & GST: Introduction

Features of Indirect Tax & Journey of GST

Old Tax Regime: Deficiencies

GST: Benefits & Constitutional Provisions

GST: Tax Subsumed, Constitutional Provisions, Articles, and Problem Solving

Supply Under GST: Meaning, Scope, and Section 7

Supply Under GST: Modes & Consideration

Supply under GST: Parameter, Persons, and Furtherance of Business

Supply Under GST: Section 7(1)(b), Section 7(1)(C), and Permanent Transfer

Supply Under GST: Section 7(1)(c) & Case Studies

Supply Between Principal & Agent

Supply Under GST & Sec 7(1A) with Problem Solving

Composite, CBIC Clarification, and Mixed Supply

Scope, Extent, and Commencement of GST Law

Reverse Charge Mechanism & Services Notified Under Reverse Charge

Service Notified Under Reverse Charge & Services by Government

Services by Artists & Business Facilitator

Composition Levy & Amendment 

Nature of Business Opted for Composition Levy & Section 10(2)

Threshold Limit, Tax Rate, and Problem Solving

Charge of GST: Services by Renting of Motor Vehicle

Power to Grant Exemption from Tax & Service Exempt from Tax

Agriculture Related Services & Educational Services

Educational & Health Care Services

Passenger Transportation Services & Goods Transportation Services

Services Provided by Government & Business Facilitator

Section 12(1) & (2), Section 31(4) and (7), and Time of Supply of Goods

Time of Supply of Goods & Services Under Forward Charge

Continuous Supply of Services & Time of Supply of Services

Value of Supply, Expenses of Supplies, Subsidy, and Discount

Input Tax Credit: Eligibility, Conditions, and Documents for Availing ITC

Conditions for Taking ITC, Section 39, and Blocked Credit

Apportionment of Credit: Analysis, Blocked Credits, and Section 17(5)(a)

Blocked Credit, Section 17(5)(A), Works Contract, and Promotional Scheme

Credit in Special Circumstances: Section 18, Rule 40, and Rule 41(A)

Utilisation of ITC: Section 18(4), Section 18(5), Output Tax, and Rule 86B

Registration, Aggregate Turnover, Reverse Charge, and Turnover in a State

Compulsory Registration: Section 23 & Analysis

Compulsory Registration, CTP, NRTP, SEZ, and Suo-Moto registration

Registration: Procedure, Section 28 & 29, and Suo-Moto Cancellation

Tax Invoice, Bill of Supply, and Delivery Challan

E-Invoicing: Definition, Advantages, Credit & Debit Notes, and QR Code

Consignment Value, Rule 138D & 138E, and Cancellation of E-Way Bill

ECL, Section 49(10) & 49(11), and Electronic Liability Register

GSTR - 9, GSTR-9A, GSTR-10, Section 47 & 48, and First Return

Returns, IFF, GSTR, and Outward Supplies

Indirect Taxes

Taxation

CA Inter (Group 1)

CA Intermediate

CA, CS, and CMA

Ace the toughest competitive and government exams in India 

Test Preparation

In this course we will be covering the entire syllabus of Taxation (Income tax + GST) Paper 3 of G1 for law as applicable for May 25, Sept 25 exams of CA Intermediate.
1) Comprehensive coverage, indepth conceptual clarity, with Bare Act, & summary charts and concept illustrations.
2) PYQ's, RTP's , MTP's and chapter wise MCQ quiz.
3) Chapter wise Quick revisions.
4) Evaluated test series.

Sankalp Taxation May 25 [Income Tax]

This course is for Students of CA Intermediate for Sept 25 attempt. We will be covering 50 Marks of GST in this course. We will be doing concepts and PYQ in detail. with chapter wise revisions and MCQ Quizzes

SANKALP : GST Sept 25

In the Comprehensive Course of Taxation for CA Inter May 24 attempt. Top educator CA Kishan Kumar will cover the complete course of Tax in 4.5 months. This course will help students of CA Inter to understand the concepts in an in-depth manner along with the ultimate practice of Questions.

Taxation Comprehensive course for May 24

In this course, CA Nishant Kumar will teach the entire subject of GST of Paper 4 Taxation. The classes will be conducted 6 days a week (Monday to Saturday) from 12:00 p.m. to 2:00 p.m. The classes will be conducted in Hindi and notes will be provided in English.

Complete Course on GST - November 2023/May 2024

In the Comprehensive Course of Taxation(GST) for CA Inter Sep 25 attempt, Top educator CA Kishan Kumar will cover the complete course of CA Inter GST in 2.5 months. This course will help students to understand the concepts in an in-depth manner along with the ultimate written practice of Descriptive Questions & MCQs in class itself. This a One Stop Solution where 100% of ICAI Study Material, RTPs, MTPs and Past Year Questions are covered.

Taxation Comprehensive course (GST) for Sep 25

In this course, CA Nishant Kumar will teach the entire GST applicable for the CA Intermediate Examinations for May/November 2023. The course consists of 25 classes over a period of 1 month approx., with a duration of 120 minutes each. The sessions will be conducted in Hindi and notes will be provided in English.

Complete Course on GST for CA Intermediate - May/November, 2023

In this Course CA Arvind Tuli will be teaching Income Tax for May 24 CA Intermediate exams.

Concepts - Illustrations - PYQ's - MCQ will all be covered in class

Notes & practice manual will be made available to the students and will be the same as followed in class.

Income Tax May 24 - QUIZ & QR

In this Course CA Arvind Tuli will be teaching GST for Nov 24 CA Intermediate exams. Concepts - Illustrations - PYQ's - MCQ will all be covered in class Notes can be downloaded from the UA app after the class and will be the same as followed in class.

Taxation

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Sankalp Taxation May 25 [Income Tax]

Arvind Tuli

Complete Course on GST - November 2023/May 2024

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Taxation Comprehensive course (GST) for Sep 25

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Complete Course on GST for CA Intermediate - May/November, 2023

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Sankalp: Nov 24 ( GST)

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