ICAI CA IPCC Paper 4

Paper 4 :

Taxation

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Taxation

Series 1

Series 2

Series 3

01 Basic Concept

4 Lectures Know More

03 Incomes which do not form part of Total Income

4 Lectures Know More

04 Unit 2: Income from House Property

6 Lectures Know More

04 Unit 4: Capital Gains

12 Lectures Know More

05 Income of Other Persons included in Assessee’s Total Income

3 Lectures Know More

07 Deduction from Gross Total Income

7 Lectures Know More

09 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

8 Lectures Know More

11 Miscellaneous Provisions Under Income Tax Act

2 Lectures Know More

02 Residence and Scope of Total Income

5 Lectures Know More

04 Unit 1: Income for Salaries

11 Lectures Know More

04 Unit 3: Profits and Gains of Business or Profession

12 Lectures Know More

04 Unit 5: Income from Other Sources

5 Lectures Know More

06 Aggregation of Income, Set-Off and carry Forward of Losses

3 Lectures Know More

08 Computation of Total Income and Tax Payable

6 Lectures Know More

10 Provisions for filing Return of Income and Self-assessment

3 Lectures Know More

01 GST in India – An Introduction

8 Lectures Know More

02A Glossary

4 Lectures Know More

04 Reverse Charge

6 Lectures Know More

06 Value of Supply

2 Lectures Know More

08 Composition Scheme

4 Lectures Know More

10 Tax Invoice, Credit and Debit Notes

9 Lectures Know More

12 Returns

4 Lectures Know More

14 E-Way Bill

4 Lectures Know More

16 GST Notes – By CA Praveen Jain

2 Lectures Know More

02 Levy of GST

3 Lectures Know More

03 Taxable Event – Supply

8 Lectures Know More

05 Time of Supply

3 Lectures Know More

07 Registration

13 Lectures Know More

9 Input Tax Credit

18 Lectures Know More

11 Payment of Tax

5 Lectures Know More

13 Exception

11 Lectures Know More

15 Electronic Commerce

1 Lectures Know More

01 Basic Concept

11 Lectures Know More

03 Incomes which do not form part of Total Income

4 Lectures Know More

04 Heads of Income – Unit 2: Income from House Property

6 Lectures Know More

04 Heads of Income – Unit 4: Capital Gains

12 Lectures Know More

05 Income of Other Persons Included in Assessee’s Total Income

3 Lectures Know More

07 Deductions From Gross Total Income

7 Lectures Know More

09 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

8 Lectures Know More

02 Residence and Scope of Total Income

5 Lectures Know More

04 Heads of Income – Unit 1: Salaries

11 Lectures Know More

04 Heads of Income – Unit 3: Profits and Gains of Business or Profession

12 Lectures Know More

04 Heads of Income – Unit 5: Income from Other Sources

5 Lectures Know More

06 Aggregation of Income, Set-Off and Carry Forward of Losses

3 Lectures Know More

08 Computation of Total Income and Tax Payable

6 Lectures Know More

10 Provisions for filing Return of Income and Self-assessment

3 Lectures Know More

01 Basic Concept

3 Lectures Know More

03 Incomes which do not form part of Total Income

4 Lectures Know More

04 Heads of Income – Unit 2: Income from House Property

4 Lectures Know More

04 Heads of Income – Unit 4: Capital Gains

11 Lectures Know More

06 Aggregation of Income, Set-off and Carry Forward of Losses

3 Lectures Know More

08 Computation of Total Income and Tax Payable

5 Lectures Know More

10 Provisions for filing Return of Income and Self-assessment

2 Lectures Know More

02 Residence and Scope of Total Income

3 Lectures Know More

04 Heads of Income – Unit 1: Salaries

11 Lectures Know More

04 Heads of Income – Unit 3: Profits and Gains of Business or Profession

12 Lectures Know More

05 Income of Other Persons included in Assessee’s Total Income

2 Lectures Know More

07 Deductions from Gross Total Income

7 Lectures Know More

09 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

6 Lectures Know More

11 Amendments for May 2021 – By Cotha Srinivas

2 Lectures Know More

About Taxation

Both Direct taxes (DT) and Indirect taxes (IDT) are core subjects for the CA profession.CA Intermediate taxation is one such subject that undergoes huge amount of changes every year. To stay updated is the biggest task here. Studying this subject gives you basic knowledge of the Income tax and moderate knowledge of GST which helps in application of the same in practical situations. To introduce tax laws at this level is ideal since, students will be exposed to practical training during/after this level for which basic knowledge is necessary. This paper acts as a good base for CA Final DT and IDT.

The topics covered in Taxation at CA Intermediate Level is,

Income Tax Law – 60 Marks
Indirect Taxes (GST) – 40 Marks

The best approach to study Taxation the best approach to study Taxation is,

Make your own notes. Your hand-written notes come to rescue during last minute revision
Solve good number of problems for Income tax
Read the right material applicable for your exam
3 average answers are always better than 1 best answer
Even though taxation looks like a practical subject, it is completely based on law behind it. So, you can crack it only if you know the theory well

Faculty

CA Praveen Jain

CA Jose Kurian

CA Ram Patil

CA Cotha S Srinivas

Resources

Question Paper May 2019

Question Paper Nov 2019

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Others

Taxation

Taxation

Section A: Direct Taxes

01 Basic Concept

03 Incomes which do not form part of Total Income

04 Unit 2: Income from House Property

04 Unit 4: Capital Gains

05 Income of Other Persons included in Assessee’s Total Income

07 Deduction from Gross Total Income

09 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

11 Miscellaneous Provisions Under Income Tax Act

02 Residence and Scope of Total Income

04 Unit 1: Income for Salaries

04 Unit 3: Profits and Gains of Business or Profession

04 Unit 5: Income from Other Sources

06 Aggregation of Income, Set-Off and carry Forward of Losses

08 Computation of Total Income and Tax Payable

10 Provisions for filing Return of Income and Self-assessment

Section B: Indirect Taxes

01 GST in India – An Introduction

02A Glossary

04 Reverse Charge

06 Value of Supply

08 Composition Scheme

10 Tax Invoice, Credit and Debit Notes

12 Returns

14 E-Way Bill

16 GST Notes – By CA Praveen Jain

02 Levy of GST

03 Taxable Event – Supply

05 Time of Supply

07 Registration

9 Input Tax Credit

11 Payment of Tax

13 Exception

15 Electronic Commerce

01 Basic Concept

03 Incomes which do not form part of Total Income

04 Heads of Income – Unit 2: Income from House Property

04 Heads of Income – Unit 4: Capital Gains

05 Income of Other Persons Included in Assessee’s Total Income

07 Deductions From Gross Total Income

09 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

02 Residence and Scope of Total Income

04 Heads of Income – Unit 1: Salaries

04 Heads of Income – Unit 3: Profits and Gains of Business or Profession

04 Heads of Income – Unit 5: Income from Other Sources

06 Aggregation of Income, Set-Off and Carry Forward of Losses

08 Computation of Total Income and Tax Payable

10 Provisions for filing Return of Income and Self-assessment

Section A : Direct Taxes

01 Basic Concept

03 Incomes which do not form part of Total Income

04 Heads of Income – Unit 2: Income from House Property

04 Heads of Income – Unit 4: Capital Gains

06 Aggregation of Income, Set-off and Carry Forward of Losses

08 Computation of Total Income and Tax Payable

10 Provisions for filing Return of Income and Self-assessment

02 Residence and Scope of Total Income

04 Heads of Income – Unit 1: Salaries

04 Heads of Income – Unit 3: Profits and Gains of Business or Profession

05 Income of Other Persons included in Assessee’s Total Income

07 Deductions from Gross Total Income

09 Advance Tax, Tax Deduction at Source and Introduction to Tax Collection at Source

11 Amendments for May 2021 – By Cotha Srinivas

About Taxation

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