As per New Syllabus of ICAI
Step 1 | Step 2 | Step 3 | Step 4 |
|---|---|---|---|
Direct Tax
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1-Income Tax: Introduction |
2- Residential Status |
3- Income From Salary |
4- Income from House Property |
5- Profit & Gains of Business or Profession |
6- Capital Gains |
7- Income from Other Sources |
8- Deemed Income |
9- Clubbing of Income |
10- Set off & Carry Forward of Losses |
11- Deduction u/s 80 |
12- Deduction u/s 10AA |
13- Tax Rates |
14- Computation of Total Income |
15- Alternative Minimum Tax |
16- Agricultural Income |
17: Return of Income |
18- Tax Deducted at Source |
19- Tax Collected at Source |
20- Advance Tax |
21: Assessment of HUF |
22: Assessment of Firm |
23: Assessment of AOP / BOI |
24: Taxation of Mutual Concern |
25: Assessment of Charitable Trust |
26: Taxation of Political Parties |
27: Taxation of Electoral Trust |
28: Taxation of Business Trust |
29: Taxation of Securitisation Trust |
30: Assessment of Co-operative Societies |
31: Buy Back of Securities |
32: Liquidation of Companies |
33: Assessment of Company |
Ch 34 and Ch 35 are merged with Ch 33 itself. |
36: Tax Planning and Tax Evasion |
37: Business Restructuring |
38: Income Tax Autorities |
39: Assessment Procedures |
40: Search & Seizure |
41: Assessment of Search & Seizure |
42: Appeal & Revision |
43: Collection & Recovery |
44: Cash Loan, Deposits & Advance |
46: Interest Stripping and Dividend Stripping |
47: Interest & Fee |
International Taxation
48: Advance Ruling |
Lecture 1 |
Lecture 2 |
49: Double Taxation Avoidance Agreement |
50: Tax Treaties |
51: Equalisation Levy |
52: Taxation of Non Resident |
53: Transfer Pricing |
54: GAAR |