Paper 4 :

Taxation

Taxation

Section A: Income-tax Law
01  Basic Concept

 

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03 Incomes which do not form part of Total Income

 

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05  Income from House Property

 

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07  Capital Gains

 

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09  Clubbing of Income

 

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11  Deduction from Gross Total Income

 

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

 

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15  Miscellaneous Provisions Under Income Tax Act

 

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02  Residence and Scope of Total Income

 

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

 

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06 Profits and Gains of Business or Profession

 

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08  Income from Other Sources

 

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10  Set-Off and Carry Forward of Losses

 

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12  Computation of Total Income and Tax Payable

 

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14  Return of Income

 

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Section B: Indirect Taxes
01  GST in India – An Introduction

 

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02A  Glossary

 

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04  Reverse Charge

 

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06  Value of Supply

 

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08  Composition Scheme

 

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10  Tax Invoice, Credit and Debit Notes

 

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12  Returns

 

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14  E-Way Bill

 

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16   GST Notes – By CA Praveen Jain

 

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02  Levy of GST

 

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03  Taxable Event – Supply

 

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05  Time of Supply

 

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07  Registration

 

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9   Input Tax Credit

 

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11   Payment of Tax

 

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13  Exception

 

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15   Electronic Commerce

 

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01  Basic Concept

 

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03 Incomes which do not form part of Total Income

 

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

 

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04   Heads of Income – Unit 4: Capital Gains

 

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

 

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07   Deductions From Gross Total Income

 

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10   Provisions for filing Return of Income and Self-assessment

 

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02   Residential Status

 

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04  Heads of Income – Unit 1: Salaries

 

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

 

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

 

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

 

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

 

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Section A: Income-tax Law
01  Basic Concept

 

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03 Incomes which do not form part of Total Income

 

Lecture icon  4 Lectures                Know More

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

 

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04   Heads of Income – Unit 4: Capital Gains

 

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

 

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08   Computation of Total Income and Tax Payable

 

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10  Provisions for filing Return of Income and Self-assessment

 

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02  Residence and Scope of Total Income

 

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04   Heads of Income – Unit 1: Salaries

 

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

 

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

 

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07   Deductions from Gross Total Income

 

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

 

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11   Amendments for May 2021 – By Cotha Srinivas

 

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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

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

The best approach to study Taxation the best approach to study Taxation

  • 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 Praveen Jain
CA JOSE KURIAN
CA JOSE KURIAN
CA Ram Patil
CA Ram Patil
CA Cotha S Srinivas
CA Cotha S Srinivas

Resources

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