CA Final-English
Direct Tax Laws and International Taxation
Paper 7. Direct Tax Laws and International Taxation
CA Ram Patil
CA
CA Ram Patil an Associate Chartered Accountant based out of Mumbai. His journey as a teacher has taken him to multiple locations & academies in India like Mumbai, Kerala, Gujarat, Bangalore for more than 10 years. He has taught Direct Tax, Indirect Tax, Audit, Financial Reporting, Accounts, and SFM. Having taught more than 10000+ students, he quotes teaching as "An opportunity to Transform and Inspire students who are pursuing Professional Courses"
Course Content
1. Basic Concept
12 Lectures10 Hours
1. Transfer Pricing
5 Lectures5 Hours
2. Non-resident Taxation
6 Lectures5 Hours
2. Residential Status
4 Lectures4 Hours
3. Double Taxation Relief
2 Lectures2 Hours
3. Income which do not form Part of Total Income
3 Lectures2 Hours
4. Advance Rulings
1 Lecture1 Hour
4. Income from Salary
10 Lectures9 Hours
5. Equalisation Levy
1 Lecture1 Hour
5. Income from House Property
6 Lectures6 Hours
6. Application & Interpretation of Tax Treaties
1 Lecture1 Hour
6. Profit and Gains from Business or Profession
23 Lectures20 Hours
7. Capital Gains
22 lectures17 Hours
7. Fundamental of Base erosion and profit sharing
2 Lectures1 Hour
8. Income from Other Sources
6 Lectures5 Hours
8. Overview of Model Tax Conventions
1 Lecture1 Hour
9. Income of Other Persons included in assessee's Total Income
3 Lectures2 Hours
10. Aggregation of Income, Set-Off and Carry Forward of Losses
3 Lectures2 Hours
11. Deductions from Gross Total Income
7 Lectures7 Hours
12. Assessment of Various Entities
17 Lectures14 Hours
13. Taxation of Trust
5 Lectures5 Hours
14. Tax Planning, Tax Evasion and Tax Avoidance
4 Lectures3 Hours
15. Deduction, Collection and Recovery of Taxes
9 Lectures8 Hours
16. Income Tax Authorities
4 Lectures3 Hours
17. Assessment Procedure
13 Lectures13 Hours
18. Appeals and Revision
4 Lectures4 Hours
19. Dispute Resolution
1 Lecture1 Hour
20. Penalties
3 Lectures2 Hours
21. Offences and Prosecution
1 Lecture1 Hour
22. Liability in Special Cases
1 Lecture1 Hour
23. Miscellaneous Provisions
1 Lecture1 Hour
24. Tax Aspects of the Budget 2022-23
1 Lecture1 Hour
Package
CA Final Paper 7: Direct Tax Laws and International Taxation
