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Sri L. Muralidharan

English - Taxation - Full Syllabus

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DVD (no additional cost )
Offline Full Regular Classes – without internet connection
No of hours 80 Hours
Content Validity 12 Months
Courier charges (within India free,for abroad you will have to pay courier charges )

Index

S. No File_Name Contents
1 101_ INTRO Introduction_Person definition, Tax rates
2 102_ INTRO Introduction_Tax rates
3 103_ INTRO Introduction_Tax rates, Tax Computation, Surcharge. Residential Status_Overview, Heads of Income_Overview
4 104_ INTRO Introduction_Surcharge, Tax Computation with examples, Marginal Relief with examples, Rebate u/s 87A with examples.
5 105_ INTRO Introduction_Rebate u/s 87A with examples, Aggregation of Agricultural Income with examples,
6 106_ RESIDENTIAL STATUS Residential Status_Individual, HUF, Income deemed to accrue or arise in India.
7 107_ RESIDENTIAL STATUS Residential Status_Income deemed to accrue or arise in India.
8 108_ RESIDENTIAL STATUS Residential Status_Examples 1, 2 & 3
9 109_ RESIDENTIAL STATUS Residential Status_Question 1 Page 2 PM ICAI.
10 110_ IFHP IFHP_GAV, Deductions
11 111_ IFHP IFHP_Illustration 1, 2 & 3 SM ICAI
12 112_ IFHP IFHP_Illustration 4, 5, 6, 7 & 8 SM ICAI
13 113_ IFHP IFHP_Illustration 9 SM ICAI
14 114_ IFOS IFOS_Charging Section,
15 115_ IFOS IFOS_Question 1 PM ICAI
16 116_ CG CG_Introduction, Definitions
17 117_ CG CG_Definitions, Sec 2(42A), Sec 55
18 118_ CG CG_Illustration 1, 2, 4, 5, 6, 7 SM ICAI
19 119_ CG CG_Illustration 8, 9, 10, 11, 12 & 13 SM ICAI
20 120_ CG CG_Advance Money Forfeited, Illustration 14, 15 SM ICAI, Exemptions
21 121_ SALARY Salaries_What is Salary?
22 122_ SALARY Salaries_Income from Salaries
23 123_ SALARY Salaries_Provident Fund
24 124_ SALARY Salaries_Gratuity, Illustration 6 SM ICAI
25 125_ SALARY Salaries_Pension, Illustration 7 Chap III, Leave Salary, Illustration 8 Chap III
26 126_ SALARY Salaries_Illustration 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 & 11 SM ICAI
27 127_ SALARY Salaries_Allowances, Perqs
28 128_ SALARY Salaries_Retrenchment Compensation, Illustration 9 Chap III, Voluntary Retirement, Illustration 10 Chap III, Perqs & Allowances
29 129_ SALARY Salaries_Perqs
30 130_ SALARY Salaries_Perqs
31 131_ SALARY SALARY_Perqs
32 132_TSALARY CLUBBING_Sec 61 – 65, Illustration 2 SM ICAI
33 133_ CLUBBING SETOFF_Chart, Illustration 1, 2 & 3 SM ICAI
34 134_ SETOFF Return of Income_Advance Tax_TDS
35 135_ TDS Return of Income_Types of Return
36 136_ TDS Return of Income_Signing ROI, 234A Interest

 

37 137_ PFA CG_Exemptions Sec 54, 54B
38 138_ PFA Deductions_Sec 80C to 80U
39 139_ PFA PGBP_Introduction, Sec 32 Dep
40 140_ PGBP PGBP_Sec 32 Dep, Illustration 1 & 2 SM ICAI
41 141_ PGBP PGBP_Illustration 2 SM ICAI, Sec 35 Scientific Research, Illustration 3, 4
42 142_ PGBP PGBP_Block of Assets, Additional Dep, Sec 32AD
43 143_ PGBP PGBP_Sec 32AC
44 144_ PGBP PGBP_Sec 32AC, Illustration 5
45 145_ PGBP PGBP_Illustration 6
46 146_ PGBP PGBP_Sec 33AB, 35AD, 35D, 35DDA & 35ABB, Illustration 7 & 8
47 147_ PGBP PGBP_Presumptive Income, Deductions, Inadmissibles, Not deductible, Deductible only on payment, Sec 44AA, 40A & 43B
48 148_ PGBP PGBP_Illustration 9 & 10, Sec 36
49 149_ PGBP PGBP_Illustration 11 & 13, Sec 40(a)
50 150_ PGBP PGBP_Illustration 15, 17, 18, 19 & 20 SM ICAI, Question 1 PM ICAI, Illustration 1 & 2Ch 7 SM ICAI
51 151_ PGBP DEDUCTIONS_Illustration 2, 3, 4, 5 & 6 SM ICAI, 80C to 80U
52 152_ DEDUCTIONS DEDUCTIONS_Illustration 7 SM ICAI, 80JJAA, Question 1, 2 PM ICAI
53 153_ DEDUCTIONS CG_Exemption u/s 54, Illustration 16
54 154_ CG CG_Exemptions, Illustration 17, 18 & 19 SM ICAI, Slump Sale, Question No. 1 FINAL Chapter 18 Business Restructuring, Buyback, Question 11 PM
ICAI, May 2016 Exam Question 1(a)
55 155_ CG CG_Question 11 PM ICAI, Question 1(a) May 2016 Exam Question
56 156_ CG IFOS_Charging Section, Example from Supplementary Page 26, Sec 56(2)(viia) / (viib), Bond Washing & Dividend Stripping
57 157_ IFOS SALARY_Illustration 1, 2, 3, 4, 5, 6, 7, 8, 9, 10 & 11 SM ICAI,
58 158_ SALARY SALARY_Illustration 12 SM ICAI,
59 159_ SALARY SALARY_Illustration 13 SM ICAI,
60 160_ EXEMPTIONS EXEMPTIONS_10AA, Question No.2 RTP May 16, Question 3(a) (ii) May 16 Exam Question
61 161_ EXEMPTIONS EXEMPTIONS_Section 10
62 162_ RTP RTP Nov 16_Question 5, 6 & 8
63 163_ RTP RTP Nov 16_Question 9, 10 & 11
64 164_ AMENDMENTS AMENDMENTS_Refer Supplementary Study Paper
65 165_ AMENDMENTS AMENDMENTS_Refer Supplementary Study Paper
66 166_ AMENDMENTS AMENDMENTS_Refer Supplementary Study Paper
67 167_ AMENDMENTS AMENDMENTS_Refer Supplementary Study Paper
169 169 _ IDT Introduction to IDT, Tax Vs Duty, Types of Tax, 3 Lists, Overview of IDT
170 170 _ IDT CST Intro, Sale & deemed sale, Fixed & Floating charge, Goods
171 171 _ IDT Levy & collection in CST, Interstate & Intrastate sale, Interstate sale, Stock transfer, Sale outside state
172 172 _ IDT Sale in course of Import, export, pen-ultimate sale,Inclusions/exclusions in Turnover
173 173 _ IDT VAT, white paper, special terms like inputs, capital goods etc., Tax rates, Exempted & Zero rated sale

 

174 174 _ IDT Variants of VAT, Sreeram Material Q. 5, Q. 1 , Q. 2, Scope of ITC
175 175 _ IDT Sreeram Material Q. 3, 4 methods of VAT
176 176 _ IDT Sreeram Material Q. 6 to Q. 10
177 177 _ IDT Purchase eligible for ITC, not eligible for ITC, negative list capital goods, composition scheme
178 178 _ IDT Audit provision in VAT, Role of CA in VAT, Merits and demerits of VAT, Registration, TIN
179 179 _ IDT TAX invoice / returns
180 180 _ IDT Special transactions in VAT
181 181 _ IDT CST problems – ICAI practice manual
182 182 _ IDT VAT problems – ICAI practice manual Q. 1, 2
183 183 _ IDT VAT problems – ICAI practice manual Q. 2 to 9 [end of VAT]
184 184 _ IDT Excise Intro, 5 M’s , Goods , moveability, marketability
185 185 _ IDT Marketability, Excisability
186 186 _ IDT Excisability, Types of Excisable goods, Factory
187 187 _ IDT Factory, Registration requirements
188 188 _ IDT Manufacture, Deemed manufacture, Special areas in manufacture
189 189 _ IDT Special areas in manufacture (continued), Manufacturer
190 190 _ IDT Classification, Valuation
191 191 _ IDT Valuation, MRP
192 192 _ IDT MRP, Transaction value
193 193 _ IDT Transaction value, Inclusions/exclusions
194 194 _ IDT SSI, Due date, Invoice
195 195 _ IDT ICAI Practice Manual Q. 1 to Q. 7
196 196 _ IDT ICAI Practice Manual Q. 8 to Q. 17
197 197 _ IDT ICAI Practice Manual Q. 17 to Q. 21
198 198 _ IDT Service Tax Basics, Service Tax meaning, Inclusions & exclusions, Activities for consideration, Person meaning
199 199 _ IDT Negative List
200 200 _ IDT Mega Exemption
201 201 _ IDT Mega exemption, Valuation inclusion & exclusion
202 202 _ IDT POT, ICAI Practice manual – Basic concepts Q. 1 to 13, ICAI Practice manual – POT Q. 1 to 13
203 203 _ IDT Valuation problems ICAI practice manual – Q. 1 to 17, Mega exemption problems IcaI practice manual – Q. 1 to 18, Service tax return
204 204 _ IDT Registration, Other exemption & abatements, Customs introductionImport, export procedures, Import export meaning, Derelict, Wreck etc.
205 205 _ IDT Mega exemption remaining problemsNo customs in certain cases, Classification, valuation,ICAI – Practice manual – Q. 1 to 13CENVAT Credit
Introduction, Capital goods, Inputs, Input Services meaning
206 206 _ IDT Exempted goods, Input Service Distributor, Availment of CENVAT Credit on Capital goods, Inputs, Input Service, Rule 6 Intro

 

PART -2 VIDEOS WILL CONTAIN – REMAINING PORTION AS FOLLOWS:

CENVAT CREDIT REMAINING THEORY

CENVAT CREDIT – ICAI PRACTICE MANUAL PROBLEMS

SERVICE TAX PROCEDURES – ICAI PRACTICE MANUAL PROBLEMS

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