| Lecture No. |
Description |
Lecture By |
| Lecture 1 |
Definitions: Income, Person, Assessee, Assessment Year, Previous Year |
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| Lecture 2 |
Gross Total Income |
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| Lecture 3 |
Total Income |
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| Lecture 4 |
Residential Status and Scope of Total Income on the basis of Residential Status |
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| Lecture 5 |
Agricultural Income |
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| Lecture 6 |
Definitions: Company and its Types |
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| Lecture 7 |
Heads of Income |
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| Lecture 8 |
Deductions from Gross Total Income for Companies |
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| Lecture 9 |
Simple Problems on Computation of Taxable Income of Companies |
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| Lecture 10 |
Minimum Alternate Tax u/s 115JB |
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| Lecture 11 |
Concepts relating to Tax Avoidance and Tax Evasion and Tax Planning |
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| Lecture 12 |
Tax Planning with Reference to: Location of Undertaking, Type of Activity, Ownership Pattern |
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| Lecture 13 |
Tax Planning relating to: Mergers and Demergers of Companies |
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| Lecture 14 |
Tax Considerations in respect of Specific Financial and Managerial Decisions like Capital Structure Decisions |
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| Lecture 15 |
Deemed Dividend |
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| Lecture 16 |
Make or Buy, Own or Lease, Repair or Renewal, Managerial Remuneration. |
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| Lecture 17 |
Filing of Returns and Assessments |
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| Lecture 18 |
Penalties and Prosecutions |
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| Lecture 19 |
Appeals and Revisions |
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| Lecture 20 |
Advance Tax |
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| Lecture 21 |
TDS |
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| Lecture 22 |
Advance Rulings |
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| Lecture 23 |
Avoidance of Double Taxation Agreements |
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