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CMA Inter Direct Tax classes

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Description

Everything to know about our classes. Watch the video



INCOME TAX CHAPTERS

1   Basic Concepts

Demo Income Tax lectures link

Demo Income Tax lectures link

Demo Income Tax lectures link

2   Residential Status

3   Income from Salaries

4   Income from House Property

5   Depreciation

6   Profits & Gains from Business or Profession

7   Capital Gains

8   Income from Other Sources

9   Clubbing of Income

10   Set off & Carry forward of losses

11   Deductions from Gross Total Income

12   Rates of Tax

13   Agricultural Income

14   Assessment of firm

15   Assessment of charitable trusts

16   Tax deducted at Source

17   Advance Tax

18   Return of Income

19   Interest payable by assessee

20   Exempted Income

21   Definitions

22   Other Topics

23   Assessment of Individual

24   AMT

25   Fast Track Quick Revision Income Tax

Demo Link - Basic Concepts Income Tax

Demo Link - Residential Status Income Tax

Demo Link - Income from Salaries Income Tax

GST CHAPTERS

1   Concept and Features of Indirect Taxes

Demo GST class link 1

Demo GST class link 2

Demo GST class link 3

2   Constitution aspects of GST

Demo GST class link 4

Demo GST class link 5

3   Overview of GST

4   Adjustment of Credit

5   Meaning of Goods or Services

6   Composite Supply & Mixed Supply

Demo GST MCQ Link

7   Person

Demo MCQ Link

8   Business

9   Consideration

10   Scope of Supply

11   Schedule I

12   No Supply - Schedule III and notification

Demo GST MCQ Link

13   Levy and Collection as per CGST and IGST

14   Reverse charge on services and goods

Demo GST MCQ Link

15   Aggregate Turnover

16   Composition levy and Composition Rules

17   Registration and Registration Rules

18   Time of supply of goods

Demo GST class link

Demo GST MCQ link

19   Time of supply of Services

Demo GST MCQ link

20   Change in rate of tax

21   Value of taxable supply

Demo GST MCQ Link

22   Input Tax Credit and ITC Rules

23   Tax Invoice, credit and debit notes

Demo GST MCQ Link

24   Returns and Returns Rules

Demo GST MCQ Link

25   Payment of tax and Payment of tax rules

26   GST rate of goods and Services - Idea

27   Schedules I, II and III

28   Exemption of supply of services

29   E Way Bill

Demo GST MCQ Link

Demo GST MCQ Link

30 Accounts and Records with Rules

Demo GST MCQ Link

31 Audit

32 TDS

33 TCS

Customs Chapters

1   Import Procedure

2   Export procedure

3   Charging Section

4   Relevant date

5   Remission and More issues

6.   Import / Export valuation. Section 14

7.   Rule 10 of Valuation Rules

8.   Rule 4 to 8 of Valuation Rules

9.   Export valuation rules 2007

10.   Types of customs duty

11.   Section 19 & 20

12.   Duty Drawback

14.   Baggage

14.   Import / Export by Post

15.   Stores

16.   Coastal goods

17.   Assessment

18.   Detailed import procedure

19.  Confiscation and Penalty

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