CA Final Direct Taxes Revision (Old/New Syllabus)

₹ 7,499 incl GST
Faculty: CA Ajay Agrawal
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Demo Lecture

Old Course as well as New Course
FOR MAY/NOV.2018 Exam.
Delivery : Within 5-6 Days
Fees: 7499/-
Total No. of Lectures43
Total Time of lectures117.85 Hours
Pen Drive Size32 GB
No. of Clicks50
No. of Time Viewing time1.50 Times
Validity10 months
Study Material
a) Practical Booklet (Hard Copy)
b) Theory Booklet both the Volumes (E-Book)
1Important and Basic Concepts2.28228
2Compulsory Filing of Return3.14314
3Filing of Belated Return, Revise Return,2.36236
Interest on late filing , Demand notice u/s 156 ,
Notice u/s142 , Direction of Audit u/s 142(2A) ,
Reference made to valuer
4Processing of Return u/s 143(1)3.13313
Regular Assessment u/s 143(3), Best Judgment u/s144 &
Solving practical examples.
5Maintaining Books of Accounts u/s 145 &3.0737
Income Escaping Assessment
6Continuation of section 147 &
Time Limit of completing various Assessment u/s1532.52252
7Explanation to Section 153 , Rectification u/s154330
Practical Example Solving
8Section 131 & Section 133 Power to discover the information2.31231
Section 133A Survey
9Search & Seizure Section 1322.44244
10Search & Seizure & Undisclose Income U/s 68 , 69 etc.2.51251
11Section 269SS , Section 269ST, & Section 269T   &
12Penalty for Under-reporting / Mis-reporting of Income2.58258
13Power to Grant Immunity u/s 273A by CIT ,2.42242
Various Other Penalties & Practical Examples
14Appeal to CIT (A)2.41241
15Revision of Order byu CIT u/s 263 & section 2642.29229
Appeal to ITAT
16Capital Gains - Basic , Definition of Capital Assets , Transfer &2.0424
Transaction not regarded as transfer .
17Transaction not regarded as transfer u/s 47 &
Definition of Short term capital assets u/s 2(42A)2.23223
18Explanation to STCA , Deemed Cost of Acquisiton ,2.42242
Cost of Improvement , Treated on Forfeiture of Amount
19Deemed Full Value Consideration section 45(1A) To 45(5)2.53253
DFVC in case of Immovable Propertry and Unlisted shares
20Joint Development Agreement (section 45(5A) ,2.37237
Exemption u/s 10(38), 10(37A) , Proviso to Section 48 ,
Slump Sale u/s 50B & Exemption on Investment u/s 54
21Exemption on Investment u/s 54B, 54D,2.35235
54EC, 54F , 54G, 54GA &   54GB
22Income From Other Sources3.26326
Provisions of Dividend u/s 115-O , 115BBDA, 2(22)
Bonus & Dividend Stripping u/s 94(7) & 94 (8)
23Taxablity of Gift and Concessional Purchase u/s 56(2)(x)2.45245
Clubbing of Income Section 61 To Section 65
24Important Lecture on all amendments in PGBP2.55255
Section 32AD,35 , 35AD , 40A(3) , 44AD & 269ST
25PGBP- Basic Concepts1.16116
26Depreciation , Explanation to Section 43(1)3.2320
Practical Examples
27Additional Depreciation , Section 32 AD , Section 352.47247
Section 35AD
28Deduction u/s 35D , 35DD , 35DDA , 36 & Section 373.0535
Disallowance u/s 40(a)
29Disallowance under Section 40A(2)/(3)/(3A)/(4))/(7)2.49249
Deemed Income u/s 41 , Deemed Sale Consideration 43CA
Taxation of Foreign Branch section 44CA
30Presumptive Income u/s 44AD, 44ADA & 44AE4.28428
Section 269ST & Minimum Alternative Tax (MAT)
31MAT , AMT , Practical Examples on MAT & Business Trust3.34334
32Business Trust & Practical Examples on Business Trust2.0828
33Settlement Commission2.42242
34ADetail Annalysis of Amendment made by Finance Act 2017 -13.21321
34BDetail Annalysis of Amendment made by Finance Act 2017 -21.28128
35Charitable Trust3.12312
36Charitable Trust & Tax on Accreted Income2.12212
37Tax Deducted at Source & TCS2.48248
38Foreign Taxation - Residential Status ,2.29229
Scope of Taxability , Deemed Income , Expl to Section 9 ,
Section 115A , 44DA , 115AB , 115AC 115AD &
Practical Examples
39Foreign Taxation2.53253
Presumptive Taxation u/s 44B/44BB/44BBA/44BBB/172
Double Taxation Avoidance Agreement - Relief u/s 90& 91
40Practical Examples on DTAA2.0424
Equlisation Levy
41Transfer Pricing2.51251
42Safe Harbour Rules , Anti Avoidance Rules , Advance Ruling2.18218