Direct Tax – Crash Course for Nov 2021 - AjNext
Direct Tax – Crash Course for Nov 2021

Details

We have launched the Fast Track Batch for DIRECT TAX for Nov 2021. It is a course designed to give a student complete knowledge of Paper 7 at the CA FINAL level. Mind you this is the paper that creates a lot of problems for the students as it is one of the biggest subjects and last day revision becomes a big problem.

Salient Features of Fast Track Batch:
1. 3 Books will be given.
2. COLOURED Text Book will be given.
3. 150 Case Laws from ICAI Material Covered.
4. Question Bank covers more than 450 Questions will be given.
5. Complete Revision Videos will be given for quick revision on the Last Day.
6. All amendments to the Finance Act 2020 will be covered.

Ch. No. Chapter Name
1 Charging Section
2 Depreciation New
3 Specific Deductions
4 Sectorwise Deductions
5 General Deductions
6 Disallowances
7 Deemed Incomes
8 Miscellaneous Issues
9 Presumptive-Incomes
10 Interlinking-in-PGBP
11 Taxation-of-Various-Entities
12 Filing-of-Return
13 Assessment-Procedure
14 Income-Escaping-Assessment
15 Rectification of Apparent Mistakes
16 ITA & IT’s Powers
17 Appeals & Revision
18 Search & Seizure
19 Search & Seizure Assessment
20 Important Time Limits of Assessments
21 Taxation of Trust
22 Profit Linked Deductions
23 Minimum Alternate Tax
24 Alternate Minimum Tax
25 Penalties
26 Settlement Commission
27 Set-off & Carry Forward
28 Taxation of Investment Funds (AIF I & II )
29 Taxation of Securitisation Trust
30 Dividend & Bonus Stripping
31 TDS
32 Advance Tax
33 Capital Gains – Basic Concepts
34 Capital Gains – Chargeability
35 Deemed FVC
36 Slump Sale
37 Non Taxable Transfer
38 Conversion of Sole Proprietor into Company
39 Conversion of an Unlisted Private Company into LLP
40 Conversion of Stock Exchange into Company
41 Forfeiture of Advance Money
42 Exemptions u.s 10 & 111A & 112.
43 Exemptions u.s 54 to 54GB
44 CG in case of Transfer of Block
45 Taxation of Demerger
46 Taxation of Cooperative Banks
47 Taxation of ESOP
48 Taxation of Buy-Back of Shares
49 Taxation of Dividends
50 Taxation of Gifts
51 Deduction u.s 10AA
52 Taxation of Mutual Funds
53 Business Trust
54 Non-Resident Taxation
55 Double Taxation Avoidance Agreement
56 Transfer Pricing
57 Vodafone Case Law
58 Advance Ruling
59 Overview of Model Tax Convention
60 Application & Interpretation of Tax Treaties
61 Base Erosion & Profit Shifting
62 Miscellaneous Amendments
63 List of All Important Sections
64 Tax Rates
65 Amendment made by Income Tax Ordinance 2019
66 Resources
  1. 1  Coloured Text Book.
    1  Question Bank.
    1  Case Law Book.
  2. Google Drive (30GB) / Android / IOS (select one of the 3 only)

NOTE: Courier is done with the help of courier agencies. It usually takes 2 days for us to give the package to the courier agency and further time to deliver the package to the students depends on location. AJ NeXt does not guarantee the time duration when the courier will reach the students. It can provide the tracking id within 3 days of the order.

Windows

WINDOWS LAPTOP only (Desktop / Macbook / Chromebook does not work)

Windows 7 and Above

2 GB Ram or more

Intel Processor i3 / Pentium and above OR AMD processor

Graphics Card

Students will install the software provided. For any technical problem, call 7061116111.

 

Android 8.1 and above with minimum 4 GB RAM

IOS 10 and above

 

 

Lecture No Topic covered Chapter No Duration
0 Introduction to Course
1 Charging Sec & Depreciation 1 & 2 01:57:53
2 Depreciation 2 01:55:32
3 Depreciation & Specific Deductions 2 & 3 02:01:12
4 Specific Deductions & Sectorwise Deductions 3 & 4 02:11:17
5 Sectorwise Deductions 4 01:48:31
6 General Deductions & Disallowances 5 & 6 01:50:18
7 Disallowances/Deemed Incomes/Miscellaneous 6,7 & 8 01:53:49
8 Presumptive Incomes & Question Bank 9 01:57:48
9 Taxation of Various Entities 11 01:58:08
10 Filing of Returns & Assessment Procedure 12 & 13 01:34:36
11 AP/Rectification of Mistakes 13, 14 & 15 02:22:03
12 Income Tax Authority & their Powers 16 0:58:10
13 Appeals / Collection & Recovery 17 03:15:16
14 Revision by CIT / Search & Seizure 17 & 18 01:28:39
15 Assessment of Search & Seizure / Past Questions 19 02:06:29
16 Taxation of Trust 21 01:44:06
17 Taxation of Trust 21 01:51:12
18 Profit Linked Deductions 22 01:22:05
19 Minimum Alternate Tax 23 01:54:28
20 MAT & Alternate Minimum Tax 23 & 24 0:58:14
21 Penalties 25 01:49:41
22 Penalties 25 01:50:06
23 Settlement Commission 26 02:04:04
24 Set-off & Carry Forward of Losses 27 02:15:58
25 Taxation of Investment Fund/Securitisation Trust 28 & 29 01:24:20
26 TDS/TCS 31 02:48:26
27 TDS/TCS 31 03:04:55
28 TDS/TCS 31 02:47:16
29 TDS/TCS 31 0:59:08
30 TDS/TCS 31 03:14:15
31 Dividend/Bonus Stripping/Advance Tax 30 & 32 0:48:08
32 Capital gains 33 to 48 02:08:50
33 Capital gains 33 to 48 01:04:21
34 Capital gains 33 to 48 01:21:00
35 Capital gains 33 to 48 01:52:06
36 Capital gains 33 to 48 02:16:48
37 Capital gains 33 to 48 02:39:37
38 Taxation of Dividend 49 03:15:57
39 Taxation of Gifts & Sec 10AA 50 & 51 02:26:29
40 Taxation of Mutual Funds 52 0:24:22
41 Non-Resident Taxation 54 01:11:56
42 Non-Resident Taxation 54 01:56:50
43 Non-Resident Taxation 54 0:32:34
44 Non-Resident Taxation 54 0:40:13
45 Non-Resident Taxation 54 01:28:43
46 Alternative Tax Regimes Extra Sheet 03:38:52
47 Equalisation Levy Extra Sheet 02:41:21
48 Transfer Pricing 56 02:53:20
49 Transfer Pricing 56 01:00:58
50 Transfer Pricing 56 00:49:15
51 Transfer Pricing 56 01:41:16
52 Advance Ruling 58 00:53:54
53 Business Trust 53 01:38:24
54 Vodafone Case law & DTAA 57 & 55 01:30:36
55 Overview of Model Tax Convention 59 03:08:40
56 Interpretation & Application of Tax Treaties 60 01:29:38
57 BEPS 61 01:47:13
58 BEPS & CBCR 61 & Extra Sheet 01:41:31
59 Miscellaneous Amendments 62 02:17:58
60 Taxation of Segregated Portfolio & BHASHAN 63 0:32:38

Frequently Asked Questions

Is this a crash course?
No, to be very specific. Because it is easily more advanced than regular courses of all other faculties in India.
Can this be done by fresher?
Yes, this course can be done by a fresher also who is having no knowledge of the subject and is doing it the first time..
How many hours this course will be?
100-105 hours. Revision of entire course will be there on YouTube of 10 to 15 hours more.
Will this course cover Case Laws?
Yes, there will be separate Book given to the students for Case Laws covering more than 150 Case Laws. (All Case Laws from ICAI MATERIAL). Any extra case laws will be done through our Youtube Channel www.youtube.com/c/ajnextedu
Will amendment be covered?
Yes, all the amendments made by Finance Act 2020
Can a student pass through this course
Yes, every year those students who cant take up our regular course Face to face OR virtual , take up this course. In fact there have been few rankers also who had taken Fast Track course.
What topics will be covered?
Entire portion will be covered which is covered in Regular Course. In any case, index is given in the book.
Your delivery will consists of how many books?
1 Coloured Text Book. 1 Question Bank . 1 Case Law Book.
Can the validity be extended?
No, it cannot be extended under ANY circumstances.
How will my doubts be addressed?
Telegram ID: https://t.me/AJNEXT
Can the VALIDITY be extended?
Not under ANY circumstances
How will amendments be covered?
students will be informed via YouTube and telegram channel
Will it work on desktop?
Lectures only work on windows LAPTOP and nothing else.
Can I change my laptop?
Lectures will only work on laptop where it was installed the first time
Course Detail
  • Course: CA FINAL
  • Course Type: Crash Course
  • Attempt: Nov 2021
  • Number of Total Hours: 105
  • Number of Lectures: 60
  • Validity: 6 Months
  • Number of Views: 1.5
  • Subjects:
    Paper 7 - Direct Tax Laws and International Taxation
  • Language:
    English / Hindi