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CA-IPCC/ BBA/BCOM/ MBA/PGDM TAXATION CLASS

1 Reviews

Lakshmi Nagar, Delhi

Course ID: 21373

Lakshmi Nagar, Delhi

Students Interested 3 (Seats Left 0)

1 Reviews

About the Course

Taxation (Direct tax and Indirect tax) as amended by the ICAI, applicable for NOV/ DEC 2016 examination.

BBA examination held by CCS University Meerut.

PGDM examination by autonomous institute or other.

Topics Covered

Part I: Income-tax (50 marks)
1. Important definitions in the Income-tax Act, 1961
2. Basis of charge; rates of taxes applicable for different types of assessees
3. Concepts of previous year and assessment year
4. Residential status and scope of total income; Income deemed to be received / deemed to accrue or arise in India
5. Incomes which do not form part of total income
6. Heads of income and the provisions governing computation of income under different heads
7. Income of other persons included in assessee’s total income
8. Aggregation of income; set-off or carry forward and set-off of losses
9. Deductions from gross total income
10. Computation of total income and tax payable; rebates and reliefs
11. Provisions concerning advance tax and tax deducted at source
12. Provisions for filing of return of income.

Part II: Indirect Taxes (50 marks)
Objective:
To develop an understanding of the basic concepts of the different types of indirect taxes and to acquire the ability to analyse the significant provisions of service tax.
1. Introduction to excise duty, customs duty, central sales tax and VAT – Constitutional aspects, Basic concepts relating to levy, taxable event and related provisions
2. Significant provisions of service tax
(i) Constitutional Aspects
(ii) Basic Concepts and General Principles
(iii) Charge of service tax including negative list of services
(iv) Point of taxation of services
(v) Exemptions and Abatements
(vi) Valuation of taxable services
(vii) Invoicing for taxable services
(viii) Payment of service tax
(ix) Registration
(x) Furnishing of returns
(xi) CENVAT Credit [Rule 1 -9 of CENVAT Credit Rules, 2004]

Who should attend

CA IPCC students, CS Executive students , CWA Inter students
PGDM students, BBA students, BCOM/ MCOM students

Pre-requisites

Get earlier registration, Registration fee 500/-

What you need to bring

Study material or notes, provided at our hand.

Key Takeaways

Gain expert knowledge in the field of taxation.

Date and Time

Not decided yet.

Students also enrolled in these Courses

About the Trainer

Sandeep kumar sahu picture

5 Avg Rating

5 Reviews

8 Students

3 Courses

Sandeep kumar sahu

Semi qualified CA, passed 1st group CA Final

4 Years of Experience

Teaching experience of Income tax, Costing and Financial Management, Accounts subjects of CA-IPCC / CS-EXECUTIVE / CWA INTER as well as B.Com. student for more than 2 years .

Currently faculty of taxation at IIFA academy, noida for TAXATION, TDS, RETURN FILLING, Accounting Standards issued by ICAI, based on practical knowledge as well as examination point of view.

Student Feedback

5.0

Average Rating

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Reviews

S

Shweta

Very practical oriented class and thank you very much sir for sincere support.

Discussions

Students Interested 3 (Seats Left 0)

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