CA Final Direct Taxes Regular (Old/New Syllabus)

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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: 9999/-
Total No. of Lectures45
Total Time of lectures124
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)
LectureContainsDuration( In Hours )
1Important and Basic Concepts2.28
2Compulsory Filing of Return3.14
3Filing of Belated Return, Revise Return,2.36
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)3.13
Regular Assessment u/s 143(3), Best Judgment u/s144 &
Solving practical examples.
5Maintaining Books of Accounts u/s 145 &3.07
Income Escaping Assessment
6Continuation of section 147 &
Time Limit of completing various Assessment u/s1532.52
7Explanation to Section 153 , Rectification u/s1543
Practical Example Solving
8Section 131 & Section 133 Power to discover the information2.31
Section 133A Survey
9Search & Seizure Section 1322.44
10Search & Seizure & Undisclose Income U/s 68 , 69 etc.2.51
11Section 269SS , Section 269ST, & Section 269T   &
12Penalty for Under-reporting / Mis-reporting of Income2.58
13Power to Grant Immunity u/s 273A by CIT ,2.42
Various Other Penalties & Practical Examples
14Appeal to CIT (A)2.41
15Revision of Order byu CIT u/s 263 & section 2642.29
Appeal to ITAT
16Capital Gains - Basic , Definition of Capital Assets , Transfer &2.04
Transaction not regarded as transfer .
17Transaction not regarded as transfer u/s 47 &
Definition of Short term capital assets u/s 2(42A)2.23
18Explanation to STCA , Deemed Cost of Acquisiton ,2.42
Cost of Improvement , Treated on Forfeiture of Amount
19Deemed Full Value Consideration section 45(1A) To 45(5)2.53
DFVC in case of Immovable Propertry and Unlisted shares
20Joint Development Agreement (section 45(5A) ,2.37
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,2.35
54EC, 54F , 54G, 54GA &   54GB
22Income From Other Sources3.26
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)2.45
Clubbing of Income Section 61 To Section 65
24Important Lecture on all amendments in PGBP2.55
Section 32AD,35 , 35AD , 40A(3) , 44AD & 269ST
25PGBP- Basic Concepts1.16
26Depreciation , Explanation to Section 43(1)3.2
Practical Examples
27Additional Depreciation , Section 32 AD , Section 352.47
Section 35AD
28Deduction u/s 35D , 35DD , 35DDA , 36 & Section 373.05
Disallowance u/s 40(a)
29Disallowance under Section 40A(2)/(3)/(3A)/(4))/(7)2.49
Deemed Income u/s 41 , Deemed Sale Consideration 43CA
Taxation of Foreign Branch section 44CA
30Presumptive Income u/s 44AD, 44ADA & 44AE4.28
Section 269ST & Minimum Alternative Tax (MAT)
31MAT , AMT , Practical Examples on MAT & Business Trust3.34
32Business Trust & Practical Examples on Business Trust2.08
33Settlement Commission2.42
34ADetail Annalysis of Amendment made by Finance Act 2017 -13.21
34BDetail Annalysis of Amendment made by Finance Act 2017 -21.28
35Charitable Trust3.12
36Charitable Trust & Tax on Accreted Income2.12
37Tax Deducted at Source & TCS2.48
38Foreign Taxation - Residential Status ,2.29
Scope of Taxability , Deemed Income , Expl to Section 9 ,
Section 115A , 44DA , 115AB , 115AC 115AD &
Practical Examples
39Foreign Taxation2.53
Presumptive Taxation u/s 44B/44BB/44BBA/44BBB/172
Double Taxation Avoidance Agreement - Relief u/s 90& 91
40Practical Examples on DTAA2.04
Equlisation Levy
41Transfer Pricing2.51
42Safe Harbour Rules , Anti Avoidance Rules , Advance Ruling2.18
43ICDS - Part 13.11
44ICDS -PART 23.02