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CAP II Income TAX & VAT (FA 2080)

Language: English and Nepali

Instructors: CA Manish Adhikari

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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

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Validity

  • 9 Months from the date of purchase (In terms of days)
  • 200 Hours in terms of watch time

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  • Includes books with free home delivery facility
  • Live Discussion Forum
  • Downloadable for offline View

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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)
20.Classification Of Assets
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 (85:00)
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)
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)
82.Questions (84:00)
83.Questions (107:00)
84.Questions (74:00)
Income Tax & VAT Amendment FY 80/81
Income Tax & VAT Amendment FY 80/81 (57:00)
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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