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Paper 4

Taxation

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. 

Exam Information

Duration:         3 hours

Weightage:         100 Marks

Faculty
Cotha-Srinivasan

CA Cotha S Srinivas

Praveen

CA Praveen Jain

Devicharan

CA Devicharan Prabhu

Subbraman

CA Subbaraman P

Resources
Question Paper May 2019
Question Paper Nov 2019

1 Basic Concepts

Lecture icon  3 Lectures                      Know More

2 Residence and Scope of Total Income

Lecture icon  4 Lectures                      Know More

3 Incomes which do not form part of Total Income

Lecture icon  3 Lectures                      Know More

4 Heads of Income - Unit 1: Salaries

Lecture icon  11 Lectures                      Know More

4 Heads of Income - Unit 2: Income from House Property

Lecture icon  4 Lectures                      Know More

4 Heads of Income - Unit 3: Profits and Gains of Business or Profession

Lecture icon  12 Lectures                      Know More

4 Heads of Income - Unit 4: Capital Gains

Lecture icon  11 Lectures                      Know More

4 Heads of Income - Unit 5: Income from Other Sources

Lecture icon  4 Lectures                      Know More

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

Lecture icon  2 Lectures                      Know More

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

Lecture icon  3 Lectures                      Know More

7 Deductions from Gross Total Income

Lecture icon  7 Lectures                      Know More

8 Computation of Total Income and Tax Payable

Lecture icon  6 Lectures                      Know More

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

Lecture icon  6 Lectures                      Know More

10 Provisions for filing Return of Income and Self-assessment

Lecture icon  2 Lectures                      Know More

1 GST in India - An Introduction

Lecture icon  8 Lectures                      Know More

2 Levy of GST

Lecture icon  3 Lectures                      Know More

2 Glossary

Lecture icon  4 Lectures                      Know More

3 Taxable Event - Supply

Lecture icon  10 Lectures                      Know More

4 Reverse Charge

Lecture icon  5 Lectures                      Know More

5 Time of Supply

Lecture icon  5 Lectures                      Know More

6 Value of Supply

Lecture icon  3 Lectures                      Know More

7 Registration

Lecture icon  9 Lectures                      Know More

8 Composition Scheme

Lecture icon  5 Lectures                      Know More

9 Input Tax Credit

Lecture icon  14 Lectures                      Know More

10 Tax Invoice, Credit and Debit Notes

Lecture icon  5 Lectures                      Know More

11 Payment of Tax

Lecture icon  3 Lectures                      Know More

12 Returns

Lecture icon  5 Lectures                      Know More

13 Exemption

Lecture icon  11 Lectures                      Know More

14 E-way Bill

Lecture icon  5 Lectures                      Know More

15 Accounts and Records

Lecture icon  2 Lectures                      Know More

1 GST Amendments

Lecture icon  5 Lectures                      Know More

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