Buy CA Final Direct Tax Crash Course for May 2021

Description

We have launched the Fast Track Batch for DIRECT TAX for MAY 2021. It is a course designed to give a student with complete knowledge of Paper 7 at the CA FINAL level. Mind you this is the paper that creates a lot of problems for the students as it is one of the biggest subjects and last day revision becomes a big problem.

PRE-ORDER STARTS on 30 Nov 2020

Salient Features of Fast Track Batch:
1. 3 Books will be given.
2. COLOURED Text Book will be given.
3. 150 Case Laws from ICAI Material Covered.
4. Question Bank covering more than 450 Questions will be given.
5. Complete Revision Videos will be given for quick revision on the Last Day.
6. All amendments to the Finance Act 2019 will be covered.

Index of the Book

Ch. No.	Chapter Name
1	Charging Section
2	Depreciation New
3	Specific Deductions
4	Sectorwise Deductions
5	General Deductions
6	Disallowances
7	Deemed Incomes
8	Miscellaneous Issues
9	Presumptive-Incomes
10	Interlinking-in-PGBP
11	Taxation-of-Various-Entities
12	Filing-of-Return
13	Assessment-Procedure
14	Income-Escaping-Assessment
15	Rectification of Apparent Mistakes
16	ITA & IT’s Powers
17	Appeals & Revision
18	Search & Seizure
19	Search & Seizure Assessment
20	Important Time Limits of Assessments
21	Taxation of Trust
22	Profit Linked Deductions
23	Minimum Alternate Tax
24	Alternate Minimum Tax
25	Penalties
26	Settlement Commission
27	Set off & Carry Forward
28	Taxation of Investment Funds (AIF I & II )
29	Taxation of Securitisation Trust
30	Dividend & Bonus Stripping
31	TDS
32	Advance Tax
33	Capital Gains – Basic Concepts
34	Capital Gains – Chargeability
35	Deemed FVC
36	Slump Sale
37	Non Taxable Transfer
38	Conversion of Sole Proprietor in to Company
39	Conversion of a Unlisted Private Company in to LLP
40	Conversion of Stock Exchange in to Company
41	Forfeiture of Advance Money
42	Exemptions u.s 10 & 111A & 112.
43	Exemptions u.s 54 to 54GB
44	CG in case of Transfer of Block
45	Taxation of Demerger
46	Taxation of Cooperative Banks
47	Taxation of ESOP
48	Taxation of Buy Back of Shares
49	Taxation of Dividends
50	Taxation of Gifts
51	Deduction u.s 10AA
52	Taxation of Mutual Funds
53	Business Trust
54	Non Resident Taxation
55	Double Taxation Avoidance Agreement
56	Transfer Pricing
57	Vodafone Case Law
58	Advance Ruling
59	Overview of Model Tax Convention
60	Application & Interpretation of Tax Treaties
61	Base Erosion & Profit Shifting
62	Miscellaneous Amendments
63	List of All Important Sections
64	Tax Rates
65	Amendment made by Income Tax Ordinance 2019
66	Resources

Contents of the Package

1 Coloured Text Book.
1 Question Bank.
1 Case Law Book.
Google Drive (30GB) / Android / IOS (select one of the 3 only)

NOTE: Courier is done with the help of courier agencies. It usually takes 2 days for us to give the package to the courier agency and further time to deliver the package to the students depends on location. AJ NeXt does not guarantee the time duration when the courier will reach the students. It can provide the tracking id within 3 days of the order.

System Requirements

Windows

WINDOWS LAPTOP only (Desktop / Macbook / Chromebook does not work)

Windows 7 and Above

2 GB Ram or more

Intel Processor i3 / Pentium and above OR AMD processor

Graphics Card

Students will install the software provided. For any technical problem, call 7061116111.

Android 8.1 and above with minimum 4 GB RAM

IOS 10 and above

In the case of the app version, it will be streamed. So students will require an active internet connection.

Index of the Lectures

Lecture No	Topic covered	Chapter No	Duration
0	Introduction to Course	–
1	Charging Sec & Depreciation	1 & 2	01:57:53
2	Depreciation	2	01:55:32
3	Depreciation & Specific Deductions	2 & 3	02:01:12
4	Specific Deductions & Sectorwise Deductions	3 & 4	02:11:17
5	Sectorwise Deductions	4	01:48:31
6	General Deductions & Disallowances	5 & 6	01:50:18
7	Disallowances/Deemed Incomes/Miscellaneous	6,7 & 8	01:53:49
8	Presumptive Incomes & Question Bank	9	01:57:48
9	Taxation of Various Entities	11	01:58:08
10	Filing of Returns & Assessment Procedure	12 & 13	01:34:36
11	AP/Rectification of Mistakes	13, 14 & 15	02:22:03
12	Income Tax Authority & their Powers	16	0:58:10
13	Appeals / Collection & Recovery	17	03:15:16
14	Revision by CIT / Search & Seizure	17 & 18	01:28:39
15	Asessment of Search & Seizure / Past Questions	19	02:06:29
16	Taxation of Trust	21	01:44:06
17	Taxation of Trust	21	01:51:12
18	Profit Linked Deductions	22	01:22:05
19	Minimum Alternate Tax	23	01:54:28
20	MAT & Alternate Minimum Tax	23 & 24	0:58:14
21	Penalties	25	01:49:41
22	Penalties	25	01:50:06
23	Settlement Commission	26	02:04:04
24	Set off & Carry Forward of Losses	27	02:15:58
25	Taxation of Investment Fund/Securitisation Trust	28 & 29	01:24:20
26	TDS/TCS	31	02:48:26
27	TDS/TCS	31	03:04:55
28	TDS/TCS	31	02:47:16
29	TDS/TCS	31	0:59:08
30	TDS/TCS	31	03:14:15
31	Dividend/Bonus Stripping/Advance Tax	30 & 32	0:48:08
32	Capital gains	33 to 48	02:08:50
33	Capital gains	33 to 48	01:04:21
34	Capital gains	33 to 48	01:21:00
35	Capital gains	33 to 48	01:52:06
36	Capital gains	33 to 48	02:16:48
37	Capital gains	33 to 48	02:39:37
38	Taxation of Dividend	49	03:15:57
39	Taxation of Gifts & Sec 10AA	50 & 51	02:26:29
40	Taxation of Mutual Funds	52	0:24:22
41	Non Resident Taxation	54	01:11:56
42	Non Resident Taxation	54	01:56:50
43	Non Resident Taxation	54	0:32:34
44	Non Resident Taxation	54	0:40:13
45	Non Resident Taxation	54	01:28:43
46	Alternative Tax Regimes	Extra Sheet	03:38:52
47	Equalisation Levy	Extra Sheet	02:41:21
48	Transfer Pricing	56	02:53:20
49	Transfer Pricing	56	01:00:58
50	Transfer Pricing	56	00:49:15
51	Transfer Pricing	56	01:41:16
52	Advance Ruling	58	00:53:54
53	Business Trust	53	01:38:24
54	Vodafone Case law & DTAA	57 & 55	01:30:36
55	Overview of Model Tax Covention	59	03:08:40
56	Interpretation & Application of Tax Treaties	60	01:29:38
57	BEPS	61	01:47:13
58	BEPS & CBCR	61 & Extra Sheet	01:41:31
59	Miscellaneous Amendments	62	02:17:58
60	Taxation of Segregated Portfolio & BHASHAN	63	0:32:38