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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.
| 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 |
- 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.
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
| 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 |
