CAP II TAX
Contact us

CAP II Income TAX & VAT (FA 2080)

Language: English and Nepali

Instructors: CA Manish Adhikari

  Enroll in Course

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)
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)

How to Use

After successful purchase, this item would be added to your courses.You can access your courses in the following ways :

  • From the computer, you can access your courses after successful login
  • For other devices, you can access your library using this web app through browser of your device.

Reviews

 

Enroll in Course