CA Final DT

CA Final Combo Pack(DT+IDT) By Farooq haque

A complete video lecture on CA Final Combo Pack(DT+IDT) By Farooq haque

Overview of CA Final Combo Pack(DT+IDT) By Farooq haque

Table of contents

CA Final DT + IDT Regular Combo

Lecture1 Introduction to Excise duty
Lecture 2 Definition, Taxable Event, Charge of Duty, Manufacture and Production
Lecture 3 Case laws on manufacture, Deemed Manufacture, Movability of goods
Lecture 4 Marketability of goods, Excisable Goods
Lecture 5 Classification of goods
Lecture 6 Types of Excise Duties:Specific Duty, Compounded levy, Production Capacity based duty, Tariff Value based duty, MRP Based duty
Lecture 7 Transaction Value u/s 4 (Part 1)
Lecture 8 Transaction Value u/s 4 (Part 2 )
Lecture 9 Transaction Value u/s 4 (Part 3 ), Central Excise Valuation rules, 2000 ( Part 1)
Lecture 10 Central Excise Valuation rules, 2000 ( Part 2)
Lecture 11 Problem on Valuation, Central Excise Rule (1 to 7)
Lecture 12 Central Excise Rule (8 to 11 )
Lecture 13 Central Excise Rule (12 to 20 )
Lecture 14 Central Excise Rule (21 to end )

CENVAT credit Rules, 2004

Lecture 15 Definition
Lecture 16 Definition of Input Service, Rule 3
Lecture 17 Rule 3 and Rule 4
Lecture 18 Rule 4 and Rule 5
Rule 5a
Lecture 19 Rule 6: Reversal of CCR
Lecture 20 Rule 7 to 15A
Lecture 21 Problem on CCR, Audit, SSI Exemption

CUSTOMS DUTY

Lecture 22 Introduction to Customs, Types of customs Duties ( BCD, CVD OF EXCISE, CVD of VAT)
Lecture 23 Types of customs Duty (Protection duty, Safeguard Duty, CVD on Subsidised goods and Anti-Dumping Duty)
Lecture 24 Custom Station, Types of officers, Prohibition on Import export, Self -Assessment of Duty, Provisional Assessment, Import of article in Set, Re - Importation of goods
Lecture 25 Remission of duty u/s 13, 22, 23, 24, Refund u/s 26, 26A ,Valuation u/s 14, Rule 3(1) and 10 of Valuation rule
Lecture 26 Penalties and ProsecutionRule 3(2) to Rule 11 of Customs Valuation Rules
Lecture 27 Customs (export) Valuation Rules Import Procedure
Lecture 28 Import and Export procedure
Lecture 29 Transit and Tranship of Goods, Warehousing Procedure
Lecture 30 Duty Drawback
Lecture 32 Penalties and confiscations
Lecture 33 Foreign Trade Policy
Lecture 34 Introduction to Service Tax Declared Services, Negative list
Lecture 35 Mega Exemption Notification(Part 1)
Lecture 36 Mega Exemption Notification (Part 2)Other Exemptions Abatement
Lecture 37 Place of provision of Service
Lecture 38 Valuation Service
Lecture 39 Point of Taxation Reverse Charge
Lecture 40 Payment of Tax, Registration, Returns
Lecture 41 Miscellaneous Topics and questions
Lecture 42 Common Topics (Part 1)
Lecture 43 Common Topics (Part 2)
Lecture 44 Appeal and Revision
Lecture 45 Amendments for May / Nov 15
Lecture 46 Case Law 1
Lecture 47 Case Law 2
Lecture 48 Case Law 3

DT+IDT+Combo+Regular

Chapter 1 – PGBP

Lecture 1:Introduction to PGBP
Lecture 2: Sec 28 : Basis of Charge
Lecture 3: Deduction u/s 30 and 31
Lecture 4: Depreciation u/s 32 : Conditions
Lecture 5 Depreciation u/s 32 : Types of Depreciation, SLM & Block Method
Lecture 6 Depreciation u/s 32 : Definition of WDV & Actual Cost
Lecture 7 Depreciation u/s 32 : Additional & Unabsorbed Depreciation
Lecture 8 Investment Allowance u/s 32 AC
Lecture 9 Tea/ Coffee/ Rubber Deposit A/c u/s 33AB, Site Restoration Fund A/c u/s 33ABA
Lecture 10 Scientific Research Expenditure u/s 35
Lecture 11 Telecom License Fees u/s 35 ABB
Lecture 12 Capital Expenditure on Specified Business u/s 35AD
Lecture 13 Agriculture Extension Project u/s 35 ccc Skill Development Project u/s 35 CCD
Lecture 14 Amortization of expenses u/s 35D, 35DD, 35DDA
Lecture 15 Amortization u/s 35E
Lecture 16 Deduction u/s 36 (Part1)
Lecture 17 Deduction u/s 36 (Part 2)
Lecture 18 General Deduction u/s 37 (1)
Lecture 19 Disallowances u/s 37(2B) & u/s 40 (a)
Lecture 20 Disallowances u/s 40 (b) & u/s 40 (ba)
Lecture 21 Disallowances u/s 40 A (2)
Lecture 22 Disallowances u/s 40 A (3)
Lecture 23 Disallowances u/s 40A (7) & 40A (9)
Lecture 24 Disallowances u/s 43B
Lecture 25 Deemed Profit u/s 41
Lecture 26 Changes of rate of exchange. Section 43 A
Lecture 27 Cost of Acquisition. Section 43 C
Lecture 28 Sale consideration of immovable property. Section 43 CA
Lecture 29 Income of PFI, Banks , etc. Section 43D
Lecture 30 Income of trade / Professional Associations. Section 44 A
Lecture 31 Accounts and Audit . Section 44 AA and 44 AB
Lecture 32 Presumptive income u/s 44AD & 44AD & 44 AE
Lecture 33 Sec 44B to 44BBB
Lecture 34 Sec 44C
Lecture 35 Sec 44DA
Lecture 36 Practical Problems

Chapter 2 – Capital Gains Given

Lecture 1:CG 01 Charging sec 45(1) and Capital Asset sec 2(14)
Lecture 2: CG 02 Definition of Transfer sec 2(47)
Lecture 3: CG 03 Computation of Capital Gains sec 48
Lecture 4: CG 04 CG in special cases sec 45(1A) to 45(5)
Lecture 5: CG 05 Demat shares, goodwill, right and bonus shares
Lecture 6: CG 06 Sec 50B Slump sale to sec 51
Lecture 7: CG 07 1st proviso to 48 and 46
Lecture 8: CG 08 Exempt Transfers sec 47 (part 1)
Lecture 9: CGCG 09 Exempt transfers sec 47 (part 2)
Lecture 10: CG 10 Exempt tranfers sec 47 (part 3)
Lecture 11: CG 11 Dividend and Bonus stripping
Lecture 12: CG 12 Exemptions sec 54 to 54EC
Lecture 14: CG 14 Theory Questions and Case Laws

Chapter 3 – Income From Other Sources

Lecture 1 IOS 01 Sec 56 (Part 1)
Lecture 2 IOS 02 Gift
Lecture 3 IOS 03 Sec 56 (remaining), 57, 58 and 59
Lecture 4 IOS 04 Theory Questions

Chapter 4 – Clubbing

Lecture 1 Clubbing 01 (part 1)
Lecture 2 Clubbing 02 (part 2)
Lecture 3 Clubbing 03 Practice Questions

Chapter 5 – Set off of losses

Lecture 1 Undisclosed Incomes sec 68 to 69D
Lecture 2 Set off sec 70 to 71B
Lecture 3 Set off sec 72A and 72AB
Lecture 4 Set off sec 73 to 80 and problems

Chapter 6 – Chapter VI A deductions

Lecture 1 Chapter VI A deductions

Chapter 7 – Relief of tax

Lecture 1 Relief of tax

Chapter 8 – Transfer Pricing

Lecture 1 Transfer Pricing

Chapter 9 – Special Rates of Tax

Lecture 1 Special Rates of Tax

Chapter 10 – Assessment of Companies

Lecture 1 Minimum Alternate Tax sec 115JB
Lecture 2 DDT sec 115-O
Lecture 3 Tax in certain cases
Lecture 4 Company Assessment Problems

Chapter 11 – Assessment of Firms and AMT

Lecture 1 Assessment of Firms and AMT

Chapter 12 – Assessment of Trusts

Lecture 1 Assessment of Trusts and Representative Assesses

Chapter 13 – Assessment of AOP BOI

Lecture 1 Assessment of AOP Rates of Tax
Lecture 2 Assessment of AOP Problems

Chapter 14 – Assessment of Legal Representative etc.

Lecture 1 Assessment of LR and Executor
Lecture 2 Succession to business & partition of HUF

Chapter 15 – Assessment Procedure

Lecture 1 01. Sec 139 to 140A
Lecture 2 02. Section 142 to 144C
Lecture 3 03. Sec 147 to 153
Lecture 4 04. Sec 150 to 157

Chapter 16 – Appeals

Lecture 1 Appeals and Revision

Chapter 17 – Set com and Adv ruling

Lecture 1 Settlement Commission and Advance Ruling

Chapter 18 – Tonnage Tax

Lecture 1 Tonnage Tax Scheme

Chapter 19 – Salary

Lecture 1 Salary

Chapter 20 – House Property

Lecture 1 House Property

Chapter 21 - Assessment of Co-operative Society

Lecture 1 Assessment of Co-operative Society

Chapter 22 - Assessment in Same AY

Lecture 1 Assessment in Same AY

Chapter 23 - Tax Deduction and Collection at source

Lecture 1 Tax Deduction and Collection at Source

Chapter 24 – Advance Tax Interest

Lecture 1 Advanced Tax Interest

Chapter 25 - Penalties and prosecution

Lecture 1 Penalties and Prosecution

Chapter 26 – IT Authorities Search and Survey

Lecture 1 IT Authorities Search and Survey

Chapter 27 - Miscellaneous Topics

Lecture 1 Miscellaneous Topics

Chapter 28 - Amendment Case Laws+ RTP

Lecture 1 DT_Amendments_for_May_Nov_2015_Part_1
Lecture 2 DT_Amendments_for_May_Nov_15_part_2_BusinessTrusts
Lecture 3 DT_Case_Laws_for_May_Nov_15_with_RTP
Lecture 4 DT_Case_Laws_for_May_Nov2015_Part_2

About faculty of CA Final Combo Pack(DT+IDT) By Farooq haque

Farooq haque
Teaching is an art and it came very naturally to him. He started teaching his classmates while pursuing charted accountancy course. He established Farooq Haque Classes, in the year 1998, with the sole purpose of revolutionizing the way CA, CS and CMA course is taught. Since then he has taught more than 32,500 + students and the most complicated subjects of Direct Taxes, Indirect taxes and Business and corporate laws. Moreover, he has guided many students in preparing papers for conferences, elocutions and quiz competitions. In last 17 years his students have not only excelled in their examinations (Highest being 1st All India Rank in CA-Final), but also in their professional lives. Large numbers of his students are placed in top managerial positions in Indian and Multinational companies across the globe.

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