AY = 2021-22

The Taxation paper by CA Shavez Alam 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.

Taxation is a subject which requires in depth knowledge, practical exposure, different angle to tackle situations that can be acheived by a student if he undergoes for dedicated training for long time but a student is ready for it but he hasn't sufficient time. In short span of time a professional faculty can make it possible by providing knowledge through his lectures. And we have capabilities to meet your requirements. We will cover 100% course in interesting way that will wipe out your boredom and will make your studies interesting.

FEES (INCLUDING BOOK)

Income 

Tax Law

Indirect Tax

PEN DRIVE

6000

3500

GOOGLE DRIVE

5500

3000

ONLINE

10000

6000

FACE TO FACE 

16000

7000

Income Tax Law


BASIC/INTRODUCTION

MINUTES

CLASS 1

90

TOTAL DURATION (MINUTES)

90

HOURS

1.5

RATE OF TAX

  

CLASS 1

80

CLASS 2

103

CLASS 3

86

CLASS 4

85

TOTAL DURATION (MINUTES)

354

HOURS

5.9

INCOME FROM OTHER SOURCE

  

CLASS 1

101

CLASS 2

109

CLASS 3

92

CLASS 4

93

CLASS 5

82

CLASS 6

44

TOTAL DURATION (MINUTES)

521

HOURS

8.683333333

CAPITAL GAINS

  

CLASS 1

84

CLASS 2

126

CLASS 3

67

CLASS 4

140

CLASS 5

72

CLASS 6

131

CLASS 7

123

CLASS 8

80

CLASS 9

126

CLASS 10

70

CLASS 11

56

CLASS 12

86

CLASS 13

  

CLASS 14

  

CLASS 15

  

CLASS 16

  

CLASS 17

  

TOTAL DURATION (MINUTES)

1161

HOURS

19.35

SALARY

  

CLASS 1

50

CLASS 2

116

CLASS 3

90

CLASS 4

122

CLASS 5

111

CLASS 6

123

CLASS 7

55

CLASS 8

65

CLASS 9

116

CLASS 10

106

CLASS 11

63

CLASS 12

120

CLASS 13

105

CLASS 14

100

CLASS 15

120

CLASS 16

120

TOTAL DURATION (MINUTES)

1582

HOURS

26.36666667

DEDUCTION UNDER CHAPTER VI-A

  

CLASS 1

105

CLASS 2

53

CLASS 3

72

CLASS 4

45

CLASS 5

58

CLASS 6

50

CLASS 7

100

CLASS 8

50

CLASS 9

90

CLASS 10

  

CLASS 11

  

TOTAL DURATION (MINUTES)

623

HOURS

10.38333333

TDS

  

CLASS 1

92

CLASS 2

98

CLASS 3

87

CLASS 4

114

CLASS 5

137

CLASS 6

93

CLASS 7

115

CLASS 8

52
   

TOTAL DURATION (MINUTES)

277

HOURS

4.616666667

TCS

  

CLASS 1

50

CLASS 2

110
   

TOTAL DURATION (MINUTES)

160

HOURS

2.666666667

ADVANCE TAX

  

CLASS 1

91

CLASS 2

82

TOTAL DURATION (MINUTES)

173

HOURS

2.883333333

RETURN OF INCOME

  

CLASS 1

18

CLASS 2

105

CLASS 3

108

CLASS 4

108

CLASS 5

60

TOTAL DURATION (MINUTES)

399

HOURS

6.65

SET OFF and Carry Forward

  

CLASS 1

103

CLASS 2

70

TOTAL DURATION (MINUTES)

173

HOURS

2.883333333

CLUBBING OF INCOME

  

CLASS 1

63

CLASS 2

107

CLASS 3

91

TOTAL DURATION (MINUTES)

261

HOURS

4.35

RESIDENTIAL STATUS

  

CLASS 1

127

CLASS 2

96

CLASS 3

105

CLASS 4

68

TOTAL DURATION (MINUTES)

396

HOURS

6.6

EXEMPTIONS

  

CLASS 1

90

CLASS 2

90

CLASS 3

40
   

TOTAL DURATION (MINUTES)

220

HOURS

3.666666667

HOUSE PROPERTY

  

CLASS 1

132

CLASS 2

130

CLASS 3

108

CLASS 4

110

CLASS 5

120

TOTAL DURATION (MINUTES)

600

HOURS

10

Profit and Gain From Business and Profession (PGBP)

  

CLASS 1

107

CLASS 2

97

CLASS 3

105

CLASS 4

94

CLASS 5

99

CLASS 6

45

CLASS 7

52

CLASS 8

101

CLASS 9

90

CLASS 10

73

CLASS 11

92

CLASS 12

100

CLASS 13

64

CLASS 14

80

CLASS 15

63

CLASS 16

80

CLASS 17

80

CLASS 18

90

CLASS 19

100

CLASS 20

100

TOTAL DURATION (MINUTES)

1342

HOURS

22.36666667

MAT 

  

CLASS 1

100

TOTAL DURATION (MINUTES)

100

HOURS

1.666666667

SECTION 115 BAC

  

CLASS 1

120

TOTAL DURATION (MINUTES)

120

HOURS

2

GROSS TOTAL INCOME

  

CLASS 1

100

CLASS 2

100

TOTAL DURATION (MINUTES)

200

HOURS

3.333333333


Indirect Tax

INTRODUCTION TO GST

MINUTES

CLASS 1

120

CLASS 2

60

CLASS 3

60

CLASS 4

125

TOTAL DURATION (MINUTES)

365

HOURS

6.083333333

SUPPLY

  

CLASS 1

108

CLASS 2

124

CLASS 3

135

CLASS 4

58

CLASS 5

64

CLASS 6

54

CLASS 7

80

CLASS 8

118

TOTAL DURATION (MINUTES)

741

HOURS

12.35

CHARGE OF GST

  

CLASS 1

111

CLASS 2

113

CLASS 3

116

CLASS 4

110

CLASS 5

122
   

TOTAL DURATION (MINUTES)

572

HOURS

9.533333333

TIME OF SUPPLY

  

CLASS 1

94

CLASS 2

93

CLASS 3

33

CLASS 4

127

TOTAL DURATION (MINUTES)

347

HOURS

5.783333333

VALUE OF SUPPLY

  

CLASS 1

93

CLASS 2

90

TOTAL DURATION (MINUTES)

183

HOURS

3.05

REGISTRATION

  

CLASS 1

40

CLASS 2

120

CLASS 3

120

CLASS 4

105

CLASS 5

110

CLASS 6

145

TOTAL DURATION (MINUTES)

640

HOURS

10.66666667

INVOICE

  

CLASS 1

101

CLASS 2

115

CLASS 3

110

CLASS 4

127

CLASS 5

98

TOTAL DURATION (MINUTES)

551

HOURS

9.183333333

PAYMENT OF TAXES

  

CLASS 1

96

CLASS 2

55
   

TOTAL DURATION (MINUTES)

151

HOURS

2.516666667

RETURN OF GST

  

CLASS 1

81

CLASS 2

125

TOTAL DURATION (MINUTES)

206

HOURS

3.433333333

INPUT TAX CREDIT

  

CLASS 1

110

CLASS 2

118

CLASS 3

122

CLASS 4

86

CLASS 5

87

CLASS 6

36

TOTAL DURATION (MINUTES)

559

HOURS

9.316666667

EXEMPTIONS

  

CLASS 1

104

CLASS 2

64

CLASS 3

115

CLASS 4

43

CLASS 5

108

TOTAL DURATION (MINUTES)

434

HOURS

7.233333333




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