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Paper 4

Tax Laws and Practice

About Tax Laws and Practice

Tax Laws are the legal procedures and rules governing how tax rates are calculated. They cover the charges on estates, income, property, transactions, licenses, etc. by the government.

To impart conceptual understanding to the students about the provisions of the Direct Tax Laws (Income Tax) and Indirect Tax Laws (GST and Customs).As a CS, it is incumbent on your part to know about tax implications for Companies and Individuals. Tax is also one of the areas of practice for CS. At this level you will be learning more about Direct Taxes such as Income Tax Rules, Clubbing of Income, etc. This will build a base for you to study further Tax Laws at the Professional level where the focus is on analysing and Interpreting laws to solve complex problems  

Exam Information

Duration:         3 hours

Weightage:         100 Marks

Faculty
Cotha-Srinivasan

CA Cotha S Srinivas

Praveen

CA Praveen Jain

Justin

CA Justin Raj

Ashwini

CA Ashwini K K

Subbraman

Subbaraman P

Divyansh

CA Divyansh Bansal

Resources
Question Paper June 2018
Question Paper June 2019

1 Introduction and Important Definitions

Lecture icon  2 Lectures                      Know More

2 Basis of Charge, Scope of Total Income and Residential Status

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3 Incomes which do not form part of total income

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4 Computation of income under various heads - Income Under The Head “Salaries”

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4 Computation of income under various heads - Income Under The Head House Property

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4 Computation of income under various heads - Income From Capital Gains

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4 Computation of income under various heads - Income From Other Sources

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4 Computation of income under various heads - Profit And Gains From Business / Profession

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5 Income of other persons included in Assessee's Total Income and Set off and or carry forward of losses

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6 Deductions from Gross Total Income

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6 Deductions from Gross Total Income

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7 Computation of Tax Liability of Hindu Undivided Family/ Firm/Association of Persons/Cooperative Societies

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7 Computation of Tax Liability of Hindu Undivided Family/ Firm/Association of Persons/Cooperative Societies

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8 Computation of Tax Liability of Companies

Lecture icon  1 Lectures                      Know More

9 Computation of Tax Liability of Non-resident Assessees

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10 Collection and Recovery of Tax

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10 Collection and Recovery of Tax

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11 Procedure for Assessment

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12 Appeals, Revisions, Settlement of Cases and Penalties & Offences

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13 Tax Planning & Tax Management

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14 Basic Concepts of International Taxation

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15 Advance Ruling and GAAR

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1 GST in India - An Introduction

Lecture icon  7 Lectures                      Know More

2 Levy of GST

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3 Glossary

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3 Taxable Event - Supply

Lecture icon  10 Lectures                      Know More

4 Reverse Charge

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5 Time of Supply

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6 Time of Supply

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7 Registration

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8 Composition Scheme

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9 Advance Ruling and GAAR

Lecture icon  10 Lectures                      Know More

10 Input Tax Credit

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11 Composition Scheme

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12 Returns

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13 Exemption

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14 E-way Bill

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15 Accounts and Records

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16 Electronic Commerce

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17 TCS and TDS

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18 IGST (Place of Supply)

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19 Refund

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20 Audit and Assesment

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21 Inspection, Search, Seizure & Confiscation

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22 Offences & Penalties

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