| Lecture No. |
Description |
Lecture By |
| Lecture 1 |
Previous Year, Relevant Previous Year, Assessment Year, |
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| Lecture 2 |
Person, Gross Total Income |
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| Lecture 3 |
Meaning of Agriculture Income & Non-Agriculture Income. |
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| Lecture 4 |
Meaning of Income under different heads |
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| Lecture 5 |
Taxation of previous year income during the current year. |
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| Lecture 6 |
Residential status of an individual/HUF/Company/Firm etc. |
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| Lecture 7 |
Residential status of an individual/HUF/Company/Firm etc. |
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| Lecture 8 |
Incidence of tax |
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| Lecture 9 |
Incomes exempted from tax |
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| Lecture 10 |
Meaning of Salary, Allowance, Retirement benefits, Perquisites. |
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| Lecture 11 |
Computation of HRA, Gratuity, Pension, Accommodation |
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| Lecture 12 |
Allowances –(Partly Exempted & Partly Taxable) |
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| Lecture 13 |
Allowances (100% exempted/Taxable) |
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| Lecture 14 |
Computation of contribution of P.F. |
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| Lecture 15 |
Computation of Gross Salary & Net Salary |
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| Lecture 16 |
Meaning of House Property |
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| Lecture 17 |
Actual Rent, Standard Rent & Municipal Value |
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| Lecture 18 |
Interest on borrowed Capital & Pre-construction period interest |
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| Lecture 19 |
Self Occupied Property & Let Out Property |
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| Lecture 20 |
Deemed to be let out property |
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| Lecture 21 |
Deduction u/s 24(1) |
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| Lecture 22 |
Profits & Gains from Business & Profession |
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| Lecture 23 |
Revenue Expenditure & Capital Expenditure |
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| Lecture 24 |
Deductions u/s 28 to 43. |
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| Lecture 25 |
Computation of Net profit u/h PGBP |
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| Lecture 26 |
Meaning of short term capital assets & long term capital assets, full value of consideration |
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| Lecture 27 |
Cost of acquisition, Indexed Cost of acquisition, Cost to the previous owner. |
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| Lecture 28 |
Exemption u/s 54 & computation of STCG/LTCG |
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| Lecture 29 |
Income from other sources (Residual Head) |
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| Lecture 30 |
Kinds of Securities (Listed/Non-Listed), Rate of deduction of TDS on Securities. |
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| Lecture 31 |
Clubbing of Income, Income one spouse to be club with the income of another spouse, Income of Minor Child. |
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| Lecture 32 |
Relief`s, Set off of losses |
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| Lecture 33 |
Carry forward of losses |
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| Lecture 34 |
Deductions u/s 80 CCC to 80 U from Gross Total Income(GTI) |
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| Lecture 35 |
Assessment of an Individual/HUF/Cooperative Society |
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| Lecture 36 |
Assessment of Company & firm |
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| Lecture 37 |
Deduction of Tax at Sources(TDS) |
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| Lecture 38 |
Payment of Advance Tax |
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| Lecture 39 |
Central Sales Tax Act 1956- Introduction of Service Tax & VAT |
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| Lecture 40 |
Advantages, limitation of Service Tax |
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| Lecture 41 |
Principle ,Variants of Service Tax |
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| Lecture 42 |
Eligible purchases for availing input tax credit, Purchases not eligible for input tax credit |
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| Lecture 43 |
Registration of Dealers under Service Tax |
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| Lecture 44 |
Levy and Collection of Tax and Penalties |
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| Lecture 45 |
Service Tax (Finance Act 1994) |
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