4. Tax Laws


Part I: Direct Taxes

1.Direct Taxes at a Glance

2.Basic concepts of Income Tax

3.Incomes which do not form part of Total Income

4.Computation of Income under Various Heads

5.Clubbing provisions and Set Off and / or Carry Forward of Losses

6.Deductions from Gross Total Income & Rebate and Relief

7.Computation of Total Income and Tax Liability of various entities

8.Classification and Tax Incidence on Companies

9.Procedural Compliance

10.Assessment, Appeals & Revision

Case Laws, Case Studies & Practical Aspects

Part II: Indirect Taxes

(A)Goods and Service Tax
11.Concept of Indirect Taxes at a glance

12.Basics of Goods and Services Tax ‘GST’

13.Concept of Time, Value & Place of Taxable Supply

14.Input Tax Credit & Computation of GST Liability- Overview

15.Procedural Compliance under GST

16.Basic overview on Integrated Goods and Service Tax (IGST), Union Territory Goods and Service tax (UTGST), and GST Compensation to States

(B)Customs Act
17.Overview of Customs Act

Case Laws, Case Studies & Practical Aspects

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