TAXATION [Morning Batch : 9:45 to 10:45]

Class Duration: 
5 Month
Days: 
130
Applicable for: 
May 2016

PART I - INCOME TAX  

No. Chapter Name Esitmated Days Topic Starting Date Topic Completion
Date
1. Basic Concepts  0 0 0
2. Residential Status      
3. Salaries      
4. Income from House Property      
5. Profits and Gains of Business of Profession      
6. Capital Gains      
7. Income from Other Sources      
8. Income of Other Persons Included in Assessee's Total Income      
9. Aggregation of Income and Set-Off of Loss      
10. Deductions from Gross Total Income      
11. Incomes Exempt from Tax      
12. Assessment of Individuals      
13. Assessment of Various Other Entities (HUF, FIRM/ LLP, AOP/BOI, NON-RESIDENTS, TRUSTS)      
14. Tax Deduction at Source (TDS) and Advance Tax      
15. Provisions for Filing of Return of Income       

PART II - INDIRECT TAX

No. Chapter Name Esitmated Days Topic Starting Date Topic Completion
Date
SECTION – I : CENTRAL EXCISE      
1. Indirect Tax - A Brief Introduction                 1 22-07-2015 22-07-2015
2. Basic Concepts 5 23-07-2015 28-07-2015
3. Classification & Valuation 6 29-07-2015 04-08-2015
4. CENVAT Credit      
5. SSI Exemption and Other Procedural Compliances      
SECTION – II : CUSTOMS        
6. Basic Concepts      
7. Classification & Valuation      
SECTION – III : CENTRAL SALES TAX      
8. Central Sales Tax      
SECTION – IV : VALUE-ADDED TAX LAW (VAT)      
9. Basic Concepts      
10. Input Tax Credit & Composition Scheme      
11. VAT on Special Transactions      
SECTION – V : SERVICE TAX      
12. Basic Concepts      
13. Point of Taxation, Classification and Valuation      
14. Negative list & Various Aspects      
15. Other Exemptions & Abatements      
16. Procedural Compliances      

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