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CA Final, New Course Direct Tax  For Nov 21-CA-Final-Direct Tax- CA Vinod Gupta

CA Final, New Course Direct Tax For Nov 21

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Faculty: CA Vinod Gupta

  • Subject - Direct Tax
  • Category - Video Lectures
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CA Final (Group 2) Paper 7: Direct Tax Laws and International Taxation comprises two parts, one that deals with the provisions of direct tax laws and the other part deals with the concepts, principles and provisions of International Taxation. Full course video lectures on these two parts are now available in Google Drive and Pen Drive and come with full-fledged study material. The key highlights of the product are as follows:

  • Taught by CA Vinod Gupta Sir
  • Total duration of 246 Hours
  • 82 lectures in total
  • Study Material includes 5 modules, 1 summary and 1 MCQ booklet
  • Query resolution by the faculty
  • Self-Paced Learning
  • Full course coverage
  • Access on App and Laptop


Learning Outcomes
You will be able to acquire complete knowledge of the direct or international taxes levied upon different corporate identities while transacting within and beyond national borders. Inter or intra-national tax rules and policies governing transactions are thoroughly explained through the lectures. Learners will have a good command over the subject after studying from the course.

Major Contents Covered

Part I: Direct Tax Laws:
  • Basic Concepts
  • Residence and Scope of Total Income
  • Incomes which do not form part of Total Income
  • Salaries
  • Income from House Property
  • Profits and Gains of Business or Profession
  • Capital Gains
  • Income from Other Sources
  • Income of Other Persons included in assessee's Total Income
  • Aggregation of Income, Set-Off and Carry Forward of Losses
  • Deductions from Gross Total Income
  • Assessment of Various Entities
  • Charitable or Religious Trusts and Institutions, Political Parties and Electoral Trusts,
  • Tax Planning, Tax Avoidance & Tax Evasion
  • Deduction, Collection and Recovery of Tax
  • Income-tax Authorities
  • Assessment Procedure
  • Appeals and Revision
  • Settlement of Tax Cases
  • Penalties
  • Offences and Prosecution
  • Liability in Special Cases
  • Miscellaneous Provisions


Part II: International Taxation:
  • Transfer Pricing and Other Provisions to check Avoidance of Tax
  • Non Resident Taxation
  • Double Taxation Relief
  • Advance Rulings
  • Equalisation Levy
  • Application and Interpretation of Tax Treaties
  • Fundamentals of Base Erosion and Profit Shifting
  • Overview of Model Tax Conventions


How this course is structured?
The structure of this course is simple but conceptual. As we all know, concept clarity is the key to master the subject, and hence, we have divided the core concepts into easily intelligible micro sections. The course promises an extensive coverage of the syllabus wherein every concept has been explained to depth.









Duration 246 Hours
Video Language Hindi / English Mix
Study Material Language English
Study Material Include 5 Modules, 1 Summary, 1 MCQ ( Also available e-book for lockdown period only)
Topics Covered Direct Tax
Total number of Lectures 82
Exams CA FINAL (OLD & NEW SYLLABUS)
Exam Attempt / Applicable for May-2021 & November-2021
Amendments If any, will be provided separately