CA Final Direct Tax Amendments as applicable for May 2018 and Nov 2018 exams By CA. Dinesh Tejwani for CA students and CA professionals

CA. Dinesh Tejwani is a Chartered Accountant and renowned faculty for direct tax & indirect tax (GST) who has 16 years of teaching experience. He has taught over 4500 students of CA-IPCC and CA-Final in Jodhpur, Rajasthan.

 

Lecture 1: Tax rates and rebates https://www.youtube.com/watch?v=zSgnWAcu2Iw


Lecture 2: Income from capital Gains and House property https://www.youtube.com/watch?v=elA0cm-kKDo


Lecture 3: Income from Business or Profession https://www.youtube.com/watch?v=rtjdU2QDxVs


Lecture 4: Income from Other sources + Set and Carry forward of Losses https://www.youtube.com/watch?v=je9ByCvkTGQ


Lecture 5: Deductions under chapter VI-A https://www.youtube.com/watch?v=-NsPWCFBmZM


Lecture 6: Taxation of Special Incomes & Filing of ITR https://www.youtube.com/watch?v=2qSYaosc7ws


Lecture 7: TDS & Advance Tax https://www.youtube.com/watch?v=XWVaqAfXRgI


Lecture 8: TCS & Interest https://www.youtube.com/watch?v=nQ4cA7pXfbg


Lecture 9: Exemptions u/s 10 and 10AA https://www.youtube.com/watch?v=sDadvLXdqcc


Lecture 10: Authority for Advance Ruling https://www.youtube.com/watch?v=Sm029McRSdw


Lecture 11: Penalties https://www.youtube.com/watch?v=l8rMYMV0afA


Lecture 12: Trust & Political Parties https://www.youtube.com/watch?v=v3AZNYr7Ty4


Lecture 13: Assessment , Appeals, Refunds, Relief for Double Taxation https://www.youtube.com/watch?v=ZYSZLPh85Qw


Lecture 14: Transfer Pricing https://www.youtube.com/watch?v=dv8A4ELcjWQ


Lecture 15: Search, Survey, Power of IT Authorities & Settlement Commission https://www.youtube.com/watch?v=kLQTYZHf6gg


Lecture 16: MAT with Ind AS Adjustments and AMT https://www.youtube.com/watch?v=G0egDMcmmew


Lecture 17: General Anti-Avoidance Rules (GAAR) https://www.youtube.com/watch?v=_soUWmkA-TQ

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Link for PDF File of these amendment notes is given below:-

PDF File link for lecture 1-15 https://drive.google.com/file/d/1DlN1Df8BnT1zBV0SEkUDVv0CTrpRH5gT/view

 

PDF File link for lecture 16  https://drive.google.com/file/d/1G_4ZjezktJjSwWhxU2KvTKkjRoQvSpPj/view

 

PDF File link for Lecture 17 https://drive.google.com/file/d/1I2UW94OYfvqlEHSE_dro0-NhLohse7yN/view

PDF file link is also given under amendment video as google drive link.