CA Final Direct Taxes and International Taxation and Indirect Taxation Combo (Paper 7,6C and 8)

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Particulars

CA Final IDT (Paper 8) – Regular Batch

Applicable for

May / November 2022 Exam

Duration

Approximately 215 Hours

Number of Problems covered in Class

More than 700 (out of 800 Problems given in Practice Book) and All ICAI Case Study based MCQs are covered in Class

Format

Google Drive

Books

Simplified Book 1 and 2, Practice Book 1 and 2

For Combo / Pendrive

Please call 9975612464

 

Particulars

CA Final DT (Paper 7) – Regular Batch

Applicable for

May / November 2022 Exam

Duration

Approximately 220 Hours

 

Number of Problems covered in Class

More than 500 (out of 800 Problems given in Practice Book) and All ICAI Case Study based MCQs are covered in Class; Also 25 Case Studies (Paper 6C) discussed in Class

Format

Google Drive

Books

Simplified Book 1 and 2, Practice Book 1 and 2,

Black Money Act and Case Study Book

For Combo / Pendrive

Please call 9975612464

Particulars

CA Final IDT (Paper 8) – Regular Batch

Applicable for

May / November 2022 Exam

Duration

Approximately 215 Hours

Number of Problems covered in Class

More than 700 (out of 800 Problems given in Practice Book) and All ICAI Case Study based MCQs are covered in Class

Format

Google Drive

Books

Simplified Book 1 and 2, Practice Book 1 and 2

For Combo / Pendrive

Please call 9975612464

 

Particulars

CA Final DT (Paper 7) – Regular Batch

Applicable for

May / November 2022 Exam

Duration

Approximately 220 Hours

 

Number of Problems covered in Class

More than 500 (out of 800 Problems given in Practice Book) and All ICAI Case Study based MCQs are covered in Class; Also 25 Case Studies (Paper 6C) discussed in Class

Format

Google Drive

Books

Simplified Book 1 and 2, Practice Book 1 and 2,

Black Money Act and Case Study Book

For Combo / Pendrive

Please call 9975612464

No

Chapter Name

Hours

Mins

 

Part A: GST (75 Marks)

 

 

1

GST Introduction

5

30

2

Concept of Supply

12

30

3

Charge of GST

12

10

4

Place of Supply

17

25

5

Registration

12

50

6

Tax Invoice, Debit and Credit Note

9

25

7

Time of Supply

6

30

8

Value of Supply

15

0

9

Payment of GST, TDS and TCS

12

30

10

GST Returns

7

15

11

Accounts, Records, E-Way Bill

6

50

12

Input Tax Credit and Job Work

26

50

13

Exemptions under GST

20

50

14

Imports and Exports under GST

2

50

15

Refund under GST

5

10

16

Assessment and Audit

2

50

17

Demand

2

10

18

Recovery of Tax, Liability in Special Cases

2

0

19

Powers, Penalties, Prosecution

2

10

20

Appeals and Revision

2

50

21

Advance Ruling, Anti Profiteering, Misc Provisions

2

30

Part B: Customs and FTP (25 Marks)

22

Customs Law Basics

5

0

23

Customs Tariff Act

4

30

24

Customs Valuation

5

0

25

Baggage

1

30

26

Customs Procedure

1

30

27

Duty Drawback and Refund

3

0

28

Foreign Trade Policy

7

50

No

Chapter Name

Hours

Mins

 

Part A: GST (75 Marks)

 

 

1

GST Introduction

5

30

2

Concept of Supply

12

30

3

Charge of GST

12

10

4

Place of Supply

17

25

5

Registration

12

50

6

Tax Invoice, Debit and Credit Note

9

25

7

Time of Supply

6

30

8

Value of Supply

15

0

9

Payment of GST, TDS and TCS

12

30

10

GST Returns

7

15

11

Accounts, Records, E-Way Bill

6

50

12

Input Tax Credit and Job Work

26

50

13

Exemptions under GST

20

50

14

Imports and Exports under GST

2

50

15

Refund under GST

5

10

16

Assessment and Audit

2

50

17

Demand

2

10

18

Recovery of Tax, Liability in Special Cases

2

0

19

Powers, Penalties, Prosecution

2

10

20

Appeals and Revision

2

50

21

Advance Ruling, Anti Profiteering, Misc Provisions

2

30

Part B: Customs and FTP (25 Marks)

22

Customs Law Basics

5

0

23

Customs Tariff Act

4

30

24

Customs Valuation

5

0

25

Baggage

1

30

26

Customs Procedure

1

30

27

Duty Drawback and Refund

3

0

28

Foreign Trade Policy

7

50

Ch

Chapter Name

Hours

Mins

 

Part A: Direct Taxes (70 Marks)

1

Income Tax - Basic Concepts

3

13

2

Profits and Gains of Business and Profession

31

0

3

Income from Capital Gains

30

35

4

Income from Other Sources

6

52

5

Special Tax and Surcharge Rates, Marginal Relief

6

0

6

Taxation of Various Entities

29

15

7

TDS / TCS

19

0

8

PAN, ROI, Assessment Procedure

8

25

9

Powers of Income Tax Authorities

3

0

10

Penalties and Prosecution

3

10

11

Appeals, Revision and Rectification

3

15

12

Resolution of Disputes

0

24

13

Advance Tax, Refund and Interest

2

35

14

Recovery of Tax and Liability in Special Cases

1

51

15

Income from House Property

0

56

16

Income from Salary

2

10

17

Chapter VI-A Deductions and Exemptions

3

50

18

Set off and Carry Forward of Losses

3

20

19

Clubbing of Income

0

54

20

ICDS

5

39

Part B: International Taxation (30 Marks)

21

Residential Status and Accrual of Income

9

0

22

Special Provisions for Non Residents & Foreign Companies

9

0

23

Double Taxation Relief and Equalisation Levy

4

31

24

Transfer Pricing

9

55

25

Advance Ruling, APA, Safe Harbour

2

30

26

GAAR

2

0

27

Model Tax Treaties

1

30

28

Interpretation of Tax Treaties

1

0

29

Base Erosion and Profit Shifting

1

40

Part C: Black Money Act and Case Studies

1

Black Money Act

1

34

2

Case Studies (25 Case Studies of 25 Marks each)

9

6

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