CA-Inter Taxation by CA Raj K Agrawal

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Topic Length
Basic Concepts	717 mins
Residential Status	303 mins
Exempt Income	366 mins
Salary	1048 mins
House Property	562 mins
Profit and Gains From Profit or Profession	1138 mins
Capital Gain	784 mins
Income From Other Sources	365 mins
Clubbing	130 mins
Set Off	114 mins
Deduction	231 mins
Total Income	112 mins
Return of Income	265 mins
TDS and TCS	229 mins
Alternate Minimum Tax	106 mins
Concept of Indirect Taxes	52 mins
Introduction to GST	452 mins
Levy and Collection of GST	189 mins
Concept of Supply	245 mins
Place of Supply	179 mins
Time of Supply	196 mins
Value of Supply	232 mins
Input Tax Credit	377 mins
Computation of GST Liability	52 mins
Registration	249 mins
Tax Invoice	94 mins
E-way Bill	89 mins
Returns	130 mins
Payment of Tax	66 mins
Reverse Charge	102 mins
Exemptions	136 mins

AY = 2021-22

The Taxation paper by CA Raj K Agrawal aims to build a familiarity with the laws related to direct and indirect taxes. The first part of the paper delves into the Income Tax Act, 1961- the important definitions, tax rates, computation of income under different heads, clubbing of income, aggregation of income, the various deductions from gross total income, computation of total income and tax liability, provisions for filing return of income and self-assessment, among others.

The second section deals with indirect taxes. It explicitly deals with the Goods and Services Tax (GST) laws- its major provisions, the levy and collection of CGST and IGST, registration, returns, etc. Thus, this paper will help CA Intermediate students to make tax-related computations and accurately address the application-oriented issues.

Meet Your Instructor

CA Raj K Agrawal

Chartered Accountant

Raj K Agrawal, qualified Chartered Accountancy with all India 27th rank in CA Final and all India 29th rank in CA PE-I. He has been a consistent school and college topper.He is endowed with the passion of winning as evidenced through demonstrated excellence in Academics and Teaching Career. He is Educator of a renowned commerce coaching class at Varanasi. He has authored several books for professional courses. His primary focus is on enhancing student’s knowledge theoretically and practically as well as focused preparations to ensure success in the examinations and to achieve professional expertise.