CS Executive New Syllabus Tax Laws Video Lectures for June & December 2020 Exam
CSCARTINDIA Provides CS Executive New Syllabus Tax Laws Video Lectures in both Online and Offline mode by Best Teacher’s and Institutes in India. These Video Classes are specifically recorded for CS Executive New Syllabus Students who are appearing in June 2020 Exam and December 2020 Exam.Check out below for Best CS Executive Tax Laws Video Lectures.
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We have provided the chapter wise index for this subject below
CS Executive New Syllabus Tax Laws Video Lectures : Chapter 1 : DIRECT TAXES – AT A GLANCE |
| Topics Covered in this Chapter |
| Taxes – An Introduction,Characteristics of Taxes, Canons of Taxes, Objectives of Taxation, Direct v/s Indirect Taxes, Background of Taxation System in India, Tax Structure in India, Administration, Vital Statistics and Layout, SELF TEST QUESTION |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 1 : SOURCES OF LAW |
| Topics Covered in this Chapter |
| Introduction, Natural School, Positivistic Definition of Law, Historical Definition of Law, Sociological definition of Law, Realist Definition of Law, Significance of law, Sources of Indian law, Principle sources of Indian law, Customs or Customary Law, Classification of Customs, Requisites of a Valid Custom, Judicial decision or Precedents, High Courts, Supreme Court, Kinds of Precedents, Doctrine of Stare Decisis, Ratio decidendi, Statutes or Legislation, Personal Law, Secondary source of Indian Law, Justice, Equity and Good Conscience, Sources of English Law, Mercantile or Commercial Law, Sources of Mercantile Law, Mercantile Law in India, Sources of Indian Mercantile Law, Jurisprudence, Legal Theory |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 2 : BASIC CONCEPT OF INCOME TAX |
| Topics Covered in this Chapter |
| Introduction,An Overview of Finance Bill, Basic Concept of Income Tax, Determining Category of Person, Assessee [Section 2(7)], Assessment Year [Section 2(9)], Previous Year [Section 3], Income [Section 2(24)], Capital and Revenue Receipts, Charge of Income Tax [Section 4], Residential Status [Section 6], Test of Residency for Individuals, Tests of Residence for Hindu Undivided Families, Test of Residence for Companies, Test of Residence for Firm and AOP, Meaning and Scope of Total Income (Section 5), Computation of Taxable Income and Tax Liability of an Assessee, Tax Rates F.Y. 2018-19, A.Y. 2019-20, CASE LAWS, LESSON ROUND UP, SELF TEST QUESTIONS, |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 3 : INCOMES WHICH DO NOT FORM PART OF TOTAL INCOME |
| Topics Covered in this Chapter |
| INCOMES WHICH DO NOT FORM PART OF TOTAL INCOME, Background, Incomes which do not form Part of Total Income, Summary Chart, CASE LAWS,LESSON ROUND UP,SELF TEST QUESTIONS, |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 4 : COMPUTATION OF INCOME UNDER VARIOUS HEADS |
| Topics Covered in this Chapter |
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PART I – INCOME UNDER THE HEAD “SALARIES”
Introduction, Basis of Charge, Salary [Section 17(1)], Allowances, Profits in Lieu of Or in Addition To Salary, Provident Funds – Treatment of Contributions to and Money Received From the Provident Fund, Deductions from Salary, CASE LAW, LESSON ROUND UP, SELF-TEST QUESTIONS,
PART II – INCOME UNDER THE HEAD HOUSE PROPERTY
Basics of Charge, Determination of Annual Value, Deemed Ownership, CASE LAW, LESSON ROUND UP, SELF-TEST QUESTIONS,
PART III – PROFIT AND GAINS FROM BUSINESS / PROFESSION
Special Provision for Computing Profits and Gains of Business on Presumptive Basis (Section 44AD), Presumptive Taxation for Professionals [Section 44ADA], Special Provisions for Computing Profits and Gains of Business of Plying, Hiring or, Leasing Goods Carriages [Section 44AE] Annexure, CASE LAW 203 LESSON ROUND UP, SELF TEST QUESTIONS,
PART IV – INCOME FROM CAPITAL GAINS
Capital Gains, Capital Asset [Section 2(14)], Short-term & long-term Assets, Transfer, Mode of Computation, Exemption of Capital Gains, Tax Rates, CASE LAW ,LESSON ROUND UP, SELF TEST QUESTIONS,
PART V – INCOME FROM OTHER SOURCES
Income Chargeable Under the Head ‘Income from Other Sources’,Casual Income [Section 56(2)(Ib)], Income from Family Pension,Taxation of Dividends,Deductions Allowable in Computing Income from Other Sources, Amounts Not Deductible [Section 58], CASE LAW, LESSON ROUND UP, SELF TEST QUESTIONS
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 5 : CLUBBING PROVISIONS AND SET OFF AND / OR CARRY FORWARD OF LOSSES |
| Topics Covered in this Chapter |
| Clubbing of Income, Transfer of Income [Section 60], Revocable Transfer of Assets [Section 61], Income of Spouse , Income from Assets Transferred To Son’s Wife [Section 64(1)(vi)], Transfer for Immediate Or Deferred Benefit of Son’s Wife [Section 64(1)(viii)],Income to Spouse Through A Third Person [Section 64(1)(vii)], Clubbing of Income of Minor Child [Section 64(1A)], Income from the Converted Property [Section 64(2)], Recovery of Tax, Set-off and Carry-Forward of Losses, Carry-Forward of Losses, Carry Forward and Set-off of Accumulated Business Loss and Unabsorbed Depreciation in Certain Cases of Amalgamation Or Demerger Etc. [Section 72A], Carry Forward and Set off of Accumulated Loss and Unabsorbed Depreciation Allowance in Scheme of Amalgamation of Banking Company in Certain Cases [Section 72AA], Treatment of Carry-Forward of Losses of Certain Assessees, Submission of Return for Loss [Section 80], Summary of Provisions Regarding Carry Forward and Set-off of Losses, LESSON ROUND UP, SELF TEST QUESTIONS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 6 : DEDUCTIONS FROM GROSS TOTAL INCOME & REBATE AND RELIEF |
| Topics Covered in this Chapter |
| Introduction,Deductions, Relief and Rebate in Respect of Income-Tax, Case Law,LESSON ROUND UP, SELF TEST QUESTIONS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 7 : COMPUTATION OF TOTAL INCOME AND TAX LIABILITY OF VARIOUS ENTITIES |
| Topics Covered in this Chapter |
| Introduction, Taxation of Individuals, Taxation of Hindu Undivided Families, Computation of Income of the HUF, Taxation of Firms, Alternate Minimum Tax (AMT) [Section 115JC], Taxation of Association of Persons /Body of Individuals, Taxation of Co-Operative Societies, Tax Exemptions to Political Parties (Section 13A),Electoral Trust, Tax Exemptions for Charitable Trusts and Institutions, LESSON ROUND UP,SELF TEST QUESTIONS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 8 : CLASSIFICATION AND TAX INCIDENCE ON COMPANIES |
| Topics Covered in this Chapter |
| Background & Types of Companies, Tax incidence Under Income Tax Act, 1961, Minimum Alternate Tax (MAT), Mat Credit [Section 115JAA], Dividend Distribution Tax [Section 115-O] ,Carbon Credit [Section 115BG], Buy Back of Shares Listed on A Recognized Stock Exchange in India, Buy Back of Unlisted Shares in Detail with Case Studies, Conversion of an Indian Branch of A Foreign Company into an Indian Subsidiary Company, Tax on Income Distributed By Specified Company or Mutual Fund, Taxation Aspects Related to Conversion of Company into an LLP, Tax Liability of Companies in the Event of Liquidation, Taxation of Share Premium, Taxation Aspects of Amalgamations, Mergers and Demergers, LESSON ROUND UP, SELF TEST QUESTIONS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 9 : PROCEDURAL COMPLIANCE |
| Topics Covered in this Chapter |
| Permanent Account Number [Section 139A], Tax Deduction Account Number (TAN), Tax Deducted At Source (TDS), Tax Collection At Source (TCS) [Section 206C], Electronic Payment of Taxes, Time Limit for the Payment of TDS to the Government, TDS Forms, TDS Chart FY 2017-18 “AY 2018-19”, Minimum threshold limit upto which TDS Not Applicable, Advance Payment of Tax, Self-Assessment Tax (SAT), Returns, Signing of Return [Section 140], Fee and interest, Collection and Recovery of Tax, Refunds (Section 237 to Section 245), CASE LAWS, LESSON ROUND UP, SELF TEST QUESTIONS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 10 : ASSESSMENT, APPEALS & REVISION |
| Topics Covered in this Chapter |
| Income-Tax Authorities (Appointment, Jurisdiction and Powers) [Section 116], The Central Board of Direct Taxes (CBDT), Commissioner of Income-Tax (Appeals), Assessment, Appeal, Introduction, Appeals Orders before Commissioner (Appeals), Procedure for Filing of Appeal [Section 249(1)], Period of Limitation to Prefer an Appeal [Section 249(2)], Payment of Tax before Filing Appeal [Section 249(4)], Procedure in Appeal [Section 250], Powers of the Commissioner (Appeals) [Section 251], Revisions, Revision by the Commissioner of Income Tax [Sections 263 and 264], Revision of Orders Prejudicial To The interest of Revenue [Section 263], Revision of Order in The interest of Assessee [Section 264] 510 Circumstances in Which No Revision Can Be Made [Section 264(4)], Appellate Tribunal [Section 252], Appealable Orders [Section 253(1) and (2)], Procedure For Filing Appeal [Section 253(3), (4)&(6)], Order of Appellate Tribunal [Section 254], Procedure of Appellate Tribunal [Section 255], Appeal to High Court, Appeal to theSupreme Court [Section 261], Offences and Penalties, Offences and Prosecution, LESSON ROUND UP, SELF TEST QUESTIONS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 11 : CONCEPT OF INDIRECT TAXES AT A GLANCE |
| Topics Covered in this Chapter |
| Background, Constitutional Powers of Taxation, Constitution Amendment Act, 2016, Goods and Services Tax Council, Compensation To States For Deficit In Tax Collections, Power To Remove Difficulties, Indirect Taxes In India – An Overview, Pre GST Tax Structure & Deficiencies, Administration of Indirect Taxation In India, Administrative Mechanism At The Central Level, Existing Tax Structure, ICSI-GST Initiatives, LESSON ROUND UP, SELF TEST QUESTIONS, SUGGESTED READINGS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 12 : BASICS OF GOODS AND SERVICES TAX |
| Topics Covered in this Chapter |
| Basic Concepts and Overview of Goods and Services Tax, GST Model, Constitutional Framework of Goods & Services Tax, Taxable Event, Concept of Supply, Levy & Collection of Tax, Composition Scheme, Reverse Charge Mechanism, Exemptions Under Goods & Services Tax, LESSON ROUND UP, SELF TEST QUESTIONS, SUGGESTED READINGS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 13 : CONCEPT OF TIME, VALUE AND PLACE OF TAXABLE SUPPLY |
| Topics Covered in this Chapter |
| Concept of Supply, Place of Supply, Time of Supply, Value of Taxable Supply [Section 15 of Cgst Act, 2017], Valuation Rules: Chapter Iv, Cgst Rules,2017, LESSON ROUND UP, SELF TEST QUESTIONS, SUGGESTED READINGS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 14 : INPUT TAX CREDIT AND COMPUTATION OF GST LIABILITY |
| Topics Covered in this Chapter |
| Input Tax Credit, Goods Sent To Job Worker, Input Service Distributor, LESSON ROUND UP, SELF TEST QUESTION, SUGGESTED READINGS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 15 : PROCEDURAL COMPLIANCE UNDER GST |
| Topics Covered in this Chapter |
| Registration, Rules For Registration [Chapter III], Tax Invoices, Debit & Credit Notes, Rules For Tax Invoices, Debit & Credit Notes, Accounts & Records, Electronic Way Bills, Returns, Payments, Payment Rules [Chapter IX], Refunds, Audit, LESSON ROUND UP, SELF TEST QUESTIONS, SUGGESTED READINGS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 16 : BASIC OVERVIEW ON IGST, UTGST AND GST (COMPENSATION TO STATES) ACT |
| Topics Covered in this Chapter |
| Introduction to IGST, Integrated Goods & Services Tax Act, 2017, Introduction To Union Territory Goods & Services Tax Act, 2017, Applicability of The UTGST Act, 2017, Administration & Powers of officers, Levy and Collection of UTGST, Exemption From GST, Payment of Tax, Input Tax Credit On Input Stocks, Input Tax Credit : Taxable as Well as Exempted Goods, Switch Over from Composition Levy, Advance Ruling, Constitution of Appellate Authority for Advance Ruling, Miscellaneous, Power to Make Rules, Laying of Rules, Regulations and Notifications, Power to Issue Instructions or Directions, Removal of Difficulties, The Goods and Services Tax (Compensation to States) Act, 2017, Salient Features of GST (Compensation to States) Act. SUGGESTED READINGS |
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CS Executive New Syllabus Tax Laws Video Lectures : Chapter 17 : OVERVIEW OF CUSTOMS LAW |
| Topics Covered in this Chapter |
| Overview of Customs Law, Levy & Collection of Customs Duties, Types of Customs Duties, Classification & Valuation of Import and Export Goods, Exemptions, Officers of Customs Law, Administration of Customs Law, Import & Export Procedures under Customs Law, Transportation & Warehousing, Duty Drawback, Demand & Recovery, Confiscation of Goods & Conveyances, Refund, Miscellaneous, LESSON ROUND UP, SELF-TEST QUESTIONS, SUGGESTED READINGS TEST PAPER, CASE LAW CITATION |
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