CA and CMA Inter (2025) Direct tax/GST

FREE

Instructor: SEIPLLanguage: English

About the course

This course is designed to provide a comprehensive understanding of Direct Taxation for CA and CMA Intermediate students as per the 2025 syllabus. It covers the latest tax laws, amendments, and case studies relevant for the exams. The course is available in both live and recorded formats to cater to different learning preferences.


Key Highlights:

  • Mode: Live Interactive Classes + Recorded Sessions (accessible anytime)
  • Faculty: Experienced Tax Professionals & Subject Matter Experts
  • Coverage: Complete syllabus with amendments as per the latest Finance Act
  • Study Material: Updated PDFs, Practice Workbooks, and Revision Notes
  • Doubt Solving: Live Q&A Sessions and Dedicated Doubt Clearing Support
  • Language: English (with explanations in simple terms for better understanding)
  • Tests: Periodic Mock Tests with Detailed Feedback

📖 Syllabus Coverage:

  1. Basic Concepts of Income Tax:

    • Residential Status & Scope of Total Income
    • Exempt Incomes under Section 10
  2. Heads of Income:

    • Income from Salary
    • Income from House Property
    • Profits & Gains from Business or Profession
    • Capital Gains
    • Income from Other Sources
  3. Deductions and Exemptions:

    • Chapter VI-A Deductions (80C to 80U)
  4. Computation of Total Income & Tax Liability:

    • Tax Rates, Rebates, and Surcharge
    • Special Tax Provisions for Individuals and Businesses
  5. Clubbing, Set-off & Carry Forward of Losses:

    • Clubbing of Income Rules
    • Set-off & Carry Forward Provisions
  6. TDS, TCS, and Advance Tax:

    • Provisions related to Tax Deducted at Source
    • Tax Collected at Source
    • Advance Tax Computation
  7. Assessment Procedures:

    • Filing of Returns
    • Types of Assessments
  8. Recent Amendments & Case Laws:

    • Discussion on New Tax Regimes & Budget Updates

🗓️ Course Schedule:

  • Duration: 4-5 months
  • Class Timings: Flexible (Live classes with recorded backups)
  • Access: Recorded sessions available till the exam date

🎯 Who Should Enroll?

  • Students preparing for CA Inter (May/Nov 2025)
  • Students preparing for CMA Inter (June/Dec 2025)
  • Anyone looking to strengthen their knowledge in Direct Tax

💼 Benefits of the Course:

  • Conceptual clarity with real-life examples
  • Exam-oriented approach with revision marathons
  • Time-saving flexibility with recorded lectures
  • Doubt resolution through live interactions

Syllabus

Meet theCMAguy

CMA USA Courses

What do we offer

Live learning

Learn live with top educators, chat with teachers and other attendees, and get your doubts cleared.

Structured learning

Our curriculum is designed by experts to make sure you get the best learning experience.

Community & Networking

Interact and network with like-minded folks from various backgrounds in exclusive chat groups.

Learn with the best

Stuck on something? Discuss it with your peers and the instructors in the inbuilt chat groups.

Practice tests

With the quizzes and live tests practice what you learned, and track your class performance.

Get certified

Flaunt your skills with course certificates. You can showcase the certificates on LinkedIn with a click.

Reviews and Testimonials