CA Final DT

CA Final Direct tax

CA Final Group 2 Direct tax amendments of finance act video lecture by Farooq haque

Overview of CA Final Direct tax

CA Final Group 2 Direct tax amendments of finance act video lecture by Farooq haque

Table of contents

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_Business Trusts

Lecture 3: DT_Case_Laws_for_May_Nov_15_with_RTP

Lecture4: DT_Case_Laws_for_May_Nov2015_Part_2

About faculty of CA Final Direct tax

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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