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| Item Details | Price | ||
|---|---|---|---|
CAP II Income TAX & VAT (FA 2080)
Language: English and Nepali
Instructors: CA Manish Adhikari
Validity Period: 270 days
Max Viewing Hours: 200 Hours
Rs15000 including VAT
Course Features:
- Full Syllabus Coverage of ICAN
- Full Conceptual Clarity
- Discussion of Subjective Question
- Includes Past year Questions of ICAN
Course can be accessed from
- Mobile
- Tablets
- Laptops
Validity
- 9 Months from the date of purchase (In terms of days)
- 200 Hours in terms of watch time
Other
- Includes books with free home delivery facility
- Live Discussion Forum
- Downloadable for offline View
System Requirement
Click here to know the System Requirements
Terms of Use
Also please note our Terms of Use.
Course Curriculum
| Income tax FA 2080 (June 2024 onwards) | |||
| 1. Basic Introduction (88:00) | |||
| 2. Definition Of A Person (66:00) | |||
| 3. Residential Status (75:00) | |||
| 4. Residential Status (52:00) | |||
| 5. Assessable Income (19:00) | |||
| 6. Payment Of Tax (82:00) | |||
| 7.Question Part- 1 (75:00) | |||
| 8.Question Part -2 (60:00) | |||
| 9.Tds - Basic Concept (94:00) | |||
| 10.Tds - Employment Service Fee (59:00) | |||
| 11.Tds - Rent (33:00) | |||
| 12.Tds - Interest Part -1 (64:00) | |||
| 13..Tds - Interest Part -2 (60:00) | |||
| 14.Tds - Dividend (108:00) | |||
| 15.Tds - Others (80:00) | |||
| 16. Tds - Section 89 (49:00) | |||
| 17.Tds - Procedural Aspect (51:00) | |||
| 18.Tds- Question Part -1 (82:00) | |||
| 19.Tds- Question Part -2 (67:00) | |||
| 21.Disposal Of Assets & Liability (97:00) | |||
| 22. Computation Of Total Gain & Net Gain (87:00) | |||
| 23.Tax On Disposal Of Land & Building (59:00) | |||
| 24.Tax On Disposal Of Shares (75:00) | |||
| 25. Other Provision U /S 95 A (39:00) | |||
| 26.Question Part -1 (77:00) | |||
| 27.Question Part -2 (88:00) | |||
| 28.Retirement Fund - Basic & Contributions (73:00) | |||
| 29.Retirement Payment (36:00) | |||
| 30.Tax On Retirement Fund (64:00) | |||
| 31.Question | |||
| 32.Imposition & Computation (101:00) | |||
| 33. Estimated Tax & Return (78:00) | |||
| 34. Income return (67:00) | |||
| 35.Tax Assessment (88:00) | |||
| 36. Tax collection and recovery (63:00) | |||
| 37. Questions (60:00) | |||
| 38. Tax Calculation Format (26:00) | |||
| 39. Tax Rates (87:00) | |||
| 40. Tax Credits (97:00) | |||
| 41. Deductions, Non-Taxable Income (55:00) | |||
| 42.Reductions From Assessable Income (48:00) | |||
| 43.Tax Exemption U /S 10 (71:00) | |||
| 44. Questions (85:00) | |||
| 45.Income From Employment (68:00) | |||
| 46.Quantification (68:00) | |||
| 47.Question Part 1 (107:00) | |||
| 48.Question Part 2 (106:00) | |||
| 49.Question Part 3 (64:00) | |||
| 50. Income From Business (49:00) | |||
| 51.Interest Exp.U/s 14(1) (60:00) | |||
| 52.Interest Exp.U/s 14(2) (81:00) | |||
| 53.Cost Of Trading Assets (35:00) | |||
| 54.Repair Of Trading Assets (28:00) | |||
| 55.Depreciation Part 1 (101:00) | |||
| 56.Depreciation Part 2 (78:00) | |||
| 57.Depreciation Question (89:00) | |||
| 58. Sec. 17 & 18 (Pcc And R & D) (79:00) | |||
| 59.Losses U/s 21 (69:00) | |||
| 60.Exp.Disallowed U/s 21 (95:00) | |||
| 61.Tax Accounting Method U/S 22 (93:00) | |||
| 62.Section 23-25 (100:00) | |||
| 63.Long Term Contract U/s 26 (115:00) | |||
| 64.Sec 28, 29 & 30 (62:00) | |||
| 65.Sec 31, 32 (56:00) | |||
| 66..Provision Against Tax Evasion (Sec 33-35) (71:00) | |||
| 67.Investment Income Part- 1 (87:00) | |||
| 68.Investment Income Part- 2 (50:00) | |||
| 69.Source Of Income (66:00) | |||
| 70.Txation U/s 70 (37:00) | |||
| Income Tax & VAT Amendment FY 80/81 | |||
| Income Tax & VAT Amendment FY 80/81 (57:00) | |||
| 71.Foreign Pe Of Nr (29:00) | |||
| 72.Controlled Foreign Entity (81:00) | |||
| 73.Tax Administration (Sec 72 - 86) (103:00) | |||
| 74. Tax Concession U/s 11 (95:00) | |||
| 75.Questions (89:00) | |||
| 76.Sec 52-55 (48:00) | |||
| 77.Sec 56- 58 (50:00) | |||
| 78.Questions (116:00) | |||
| 79.Questions (81:00) | |||
| 80.Questions( 6- 8) (93:00) | |||
| 81.Questions(9 -10) (143:00) | |||
| VAT | |||
| 1.Basic Concept (53:00) | |||
| 2.Registration (Part 1 ) (89:00) | |||
| 3.Registration ( Part 2) (59:00) | |||
| 4.Registration (Part 3 ) (34:00) | |||
| 5.Cancellation Of Registration (76:00) | |||
| 6.Special Provision For Contract (64:00) | |||
| 7.Charge Of Tax (Part 1 ) (39:00) | |||
| 8..Charge Of Tax (Part 2 ) (69:00) | |||
| 9.Place Of Supply (47:00) | |||
| 10.Time Of Supply (52:00) | |||
| 11.Taxable Value (53:00) | |||
| 12.Taxable Value Import (60:00) | |||
| 13.Import - Other Procedures (44:00) | |||
| 14.Other Valuation(Part 1) (62:00) | |||
| 15.Other Valuation(Part 2) (55:00) | |||
| 16.Tax Credit (Part1)- (83:00) | |||
| 17. Tax Credit (Part 2) (87:00) | |||
| 18.Tax Credit(Part 3) (114:00) | |||
| 19.Question(Part 1) (68:00) | |||
| 20.Question(Part 2) (94:00) | |||
| 21.Section 8A (66:00) | |||
| 22.Question (52:00) | |||
| 23.Tax Refund (63:00) | |||
| 24.Tax Invoice (60:00) | |||
| 25.Book Of Account & Return (63:00) | |||
| 26.Section 19 Payment Of Tax (56:00) | |||
| 27.Tax Assessment & Recovery (74:00) | |||
| 28.Inspection,Audit Search (31:00) | |||
| 29.Penalties (51:00) | |||
| 30.Appeal, Advance Ruling Public Circular (31:00) | |||
| 31.Miscellaneous (28:00) | |||
| 32.Schedule I And II (43:00) | |||
| Income Tax FA 2079 | |||
| 1. Definition of Person (80:00) | |||
| 2.Residential Status Lecture 1 (53:00) | |||
| 3. Residential Status Lecture 2 (29:00) | |||
| 4.Assessable Income (24:00) | |||
| 5.Payment Of Tax (38:00) | |||
| 6.Tds Basic Lecture 1 (48:00) | |||
| 7. Tds -Basic Lecture 2 (21:00) | |||
| 8. TDS on Rent Lecture 1 (30:00) | |||
| 9. TDS On Dividend (92:00) | |||
| 10. Tds On Interest (76:00) | |||
| 11.Mutual Fund (14:00) | |||
| 12.Other TDS Lecture 1 (26:00) | |||
| 13.Others TDS Lecture 2 (62:00) | |||
| 14.TDS Sections 89 (43:00) | |||
| 15.Tds Question Part 1 (45:00) | |||
| 16.TDS Question Part 2 (52:00) | |||
| 17. Types Of Assets (75:00) | |||
| 18.Disposal Of Assets and Liability (74:00) | |||
| 19. Calculation Of Gain On Disposal (53:00) | |||
| 20.Incomings & Outgoings (26:00) | |||
| 21.Tds And Tax On Sale Of Land new (69:00) | |||
| 22 .Disposal Of Shares (77:00) | |||
| 23. NBCA Questions Part 1 (88:00) | |||
| 24.NBCA Questions Part 2 (58:00) | |||
| 25.Retirement Fund -Basic & Contribution New (67:00) | |||
| 26. Taxation of Retirement Fund (32:00) | |||
| 27. Retirement Fund- Payment (81:00) | |||
| 28.Imposition & Calculation of Tax (83:00) | |||
| 29.Tax Return (98:00) | |||
| 30.Tax Assessment Part 1 (47:00) | |||
| 31.Tax Assessment Part 2 (68:00) | |||
| 31 A. Tax Collection & Recovery (70:00) | |||
| 32.Tax Calculation of Natural Person (25:00) | |||
| 33.Medical Tax Credit New (32:00) | |||
| 34.Foreign Tax Credit (60:00) | |||
| 35.Tax Rates For Natural Person (70:00) | |||
| 36.Non Taxable Income (70:00) | |||
| 37.Reduction From Assessable Income (37:00) | |||
| 38. Income Exempt from Tax (61:00) | |||
| 39.Tax Calculations Questions (81:00) | |||
| 40.Income From Employment- Basic New (70:00) | |||
| 41.Section 27 Quantification (69:00) | |||
| 42.Salary Question Part 1 New (121:00) | |||
| 43.Salary Question Part 2 (80:00) | |||
| 44.Salary Question Answer Part 3 (58:00) | |||
| 45.Income From Business - Basic (57:00) | |||
| 46.Interest Section 14 (1) (50:00) | |||
| 47.Interest Section 14 (1) (76:00) | |||
| 48.Section 15 Cost of Trading Stock (26:00) | |||
| 49.Section 16 Repaire (23:00) | |||
| 50.Section 19 Deprecation (Part 1) (83:00) | |||
| 51.Section 19 Deprecation (Part 2) (103:00) | |||
| 52..Section 19 Deprecation (Part 3) (76:00) | |||
| 54. Depreciation (Part 4) (29:00) | |||
| 54.Section 17 & 18 (58:00) | |||
| 55.Question (Section 17 ) (10:00) | |||
| 56.Section 20 (96:00) | |||
| 57.Non Deductible Expenses (113:00) | |||
| 58.Method Of Tax Accounting (Section 22) (70:00) | |||
| 59.Accounting On Accrual -Basis (49:00) | |||
| 60.Reversal Of Amount (33:00) | |||
| 61.Long Term Contract part 1 (85:00) | |||
| 62.Long Term Contract part 2 (48:00) | |||
| 63.Section 28 29 & 30 (60:00) | |||
| 64.Section 31 & 32 (64:00) | |||
| 65.Section 33 Transfer Pricing (43:00) | |||
| 66.Section 34 ,35 (31:00) | |||
| 67.Section 67 Sources (99:00) | |||
| 68.Section68 Foreign P.E.Of Nr (29:00) | |||
| 69.Section 69 Controlled Foreign Entity Part 1 (65:00) | |||
| 70.Section 69 Part 2 (59:00) | |||
| 71.Section 70 (42:00) | |||
| 72.Section 72,73 & 74 (Theory) (91:00) | |||
| 73.Section 75 to 80 (Theory) (85:00) | |||
| 74.Section 81-84 (Theory) (79:00) | |||
| 75.Section 85- 86, 90-93(Theory) (90:00) | |||
| 76.Section 52 -56 (Theory) (65:00) | |||
| 77.Section 57-58 (81:00) | |||
| 78.Section 9 Income From Investment (45:00) | |||
| 79.Tax Rate For Entity (24:00) | |||
| 80.Section 11 Tax Concession (Part 1 ) (81:00) | |||
| 81.Section 11 Tax Concession (Part 2) (59:00) | |||
| 82.Miscellaneous Provisions (28:00) | |||
| 83.Question (49-50) (77:00) | |||
| 84.Question (51-54) (102:00) | |||
| 85.Questions (Q.N 55-57) (99:00) | |||
| Ammendment 2079 | |||
| 1. Income Tax Amendment by Finance Act 2079 (39:00) | |||
| Income Tax Amendment Finance Act 2079 (6 pages) | |||
| 1.Vat Amendment Finance Act,2079 (19:00) | |||
| VAT Ammendment Finance Act 2079 (8 pages) | |||
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