© 2023 CFE | All rights reserved

Login
Courses Login Register

Sir Usman Faisal CAF 2 - Tax Practices - Usman Faisal -September 2022 Prepare anywhere, anytime, and at your own pace. CA - CAF Sep 22

Top Seller

What you'll be learning in this course

USD 12,000 20,000 40% off

(Price is inclusive of taxes)

Hurryup limited time offer

BUY NOW

This course includes

Click here to add promo coupon ?

Course Detail

13 chapters

92 lectures

Basic of Taxation
Lecture 1: Introduction of Taxation
  • Recorded Lecture
  • 01:00:46
Sales Tax
Lecture 2: Theory of Sales Tax (Manufacturer,Wholesaler,Retailer)
  • Recorded Lecture
  • 00:53:01
Lecture 3: Output Tax
  • Recorded Lecture
  • 00:54:44
Lecture 4: Input Tax
  • Recorded Lecture
  • 00:51:38
Lecture 5:Adjustment of Input Tax
  • Recorded Lecture
  • 00:46:13
Lecture 6: Cottage Industry
  • Recorded Lecture
  • 00:35:14
Lecture 7: Export sales, Zero Rated Supplies
  • Recorded Lecture
  • 00:36:05
Lecture 8: Test Discussion
  • Recorded Lecture
  • 00:50:21
Lecture 9: Tax on Distributor,Retailer etc
  • Recorded Lecture
  • 00:29:08
Lecture 10: Apportionment of input Tax
  • Recorded Lecture
  • 00:31:15
Lecture 11: Numerical Sale Tax
  • Recorded Lecture
  • 00:26:14
Lecture 12: Adjustment of Fixed Asset
  • Recorded Lecture
  • 00:43:01
Lecture 13: Input on Fixed Assest
  • Recorded Lecture
  • 00:49:07
Lecture 14: Apportionment of Input Tax
  • Recorded Lecture
  • 00:55:40
Lecture 15: Sales & Purchases Return
  • Recorded Lecture
  • 00:29:48
Lecture 16: Debit Credit Note
  • Recorded Lecture
  • 00:36:53
Lecture 17: Taxable Goods & Taxable Activity
  • Recorded Lecture
  • 00:31:16
Lecture 18:Open Market Price
  • Recorded Lecture
  • 00:47:49
Lecture 19: Debit and credit note
  • Recorded Lecture
  • 00:33:18
Lecture 20:Tax on Supply of CNG and Gas
  • Recorded Lecture
  • 00:18:00
Lecture 21: Value of Supply
  • Recorded Lecture
  • 00:45:04
Lecture 22: Past Paper Question ( March 2015)
  • Recorded Lecture
  • 00:45:42
Lecture 23: Past Paper Practice
  • Recorded Lecture
  • 00:58:01
.Lecture 24: Past Paper (Question 7,March 17)
  • Recorded Lecture
  • 00:54:27
Chapter 4: Basic Concept Of Taxation

Lecture 1:Income Tax Overview & Ch 4 Definition
  • Recorded Lecture
  • 01:08:09
Lecture 2: Normal Tax Year & Special Tax Year
  • Recorded Lecture
  • 01:14:03
Lecture 3: Residential Status of Company
  • Recorded Lecture
  • 00:54:40
Lecture 4:Definition of Company & AOP
  • Recorded Lecture
  • 00:51:56
Lecture 5: Individual Residential Status
  • Recorded Lecture
  • 00:57:48
Lecture 6: Salaried/ non Salaried Status
  • Recorded Lecture
  • 00:48:34
Income from Salary
Lecture 7: Employee Definition
  • Recorded Lecture
  • 00:59:58
Lecture 8: Allowances
  • Recorded Lecture
  • 00:41:46
Lecture 9: Tax Borne by Employer
  • Recorded Lecture
  • 01:00:34
Lecture 10: Golden Handshake Tax Treatment
  • Recorded Lecture
  • 00:55:11
Lecture 11: Conveyance Allowance + Numerical
  • Recorded Lecture
  • 01:12:38
Lecture 12: Practice Question
  • Recorded Lecture
  • 01:01:58
Lecture 13: Accommodation Provided By Employer
  • Recorded Lecture
  • 00:45:50
Lecture 14: Medical Facility Provided by Employer
  • Recorded Lecture
  • 00:39:16
Lecture 15: Provident Fund
  • Recorded Lecture
  • 01:33:47
Lecture 16: Recognized Provident Fund
  • Recorded Lecture
  • 00:47:37
Lecture 17: Gratuity Fund
  • Recorded Lecture
  • 01:10:26
Lecture 18: Full Time Teacher/Researcher Allowance
  • Recorded Lecture
  • 00:51:04
Income From Property

Lecture 19: Rent And Forfeited Deposit
  • Recorded Lecture
  • 00:33:50
Lecture 20 : Joint Owner
  • Recorded Lecture
  • 00:49:36
Lecture 21: Practice Question
  • Recorded Lecture
  • 00:34:08
Lecture 22: Deductible Allowances
  • Recorded Lecture
  • 00:37:29
Lecture 23: Test Discussion
  • Recorded Lecture
  • 00:35:07
Lecture 24: Practice Question
  • Recorded Lecture
  • 00:58:16
Lecture 25: Practice Questions
  • Recorded Lecture
  • 00:48:25
Income from Capital Gain
Lecture 26: Capital Gain
  • Recorded Lecture
  • 00:48:48
Lecture 27: Capital Gain
  • Recorded Lecture
  • 00:28:26
Lecture 28: Securities
  • Recorded Lecture
  • 00:37:33
Lecture 29: Securities And Derivatives
  • Recorded Lecture
  • 02:11:50
Lecture 30: Employee Share Scheme
  • Recorded Lecture
  • 00:52:48
Income From Business

Lecture 31: Speculation And Non Speculation Business
  • Recorded Lecture
  • 01:01:19
Lecture 32: Admissible and non Admissible Expense
  • Recorded Lecture
  • 00:53:33
Lecture 33: Scientific Research Expenditure
  • Recorded Lecture
  • 00:56:09
Lecture 34: Inventory
  • Recorded Lecture
  • 02:28:21
Lecture 35: Depreciation
  • Recorded Lecture
  • 00:49:58
Lecture 36:Gain/(Loss) on disposal
  • Recorded Lecture
  • 00:53:13
Lecture 37: Intangible Assets
  • Recorded Lecture
  • 00:50:01
Lecture 38: Amortization
  • Recorded Lecture
  • 00:53:34
Lecture 39: Speculation Business Income
  • Recorded Lecture
  • 00:40:17
Income From Other Source
Lecture 40: Income From Other Source
  • Recorded Lecture
  • 00:37:14
Lecture 41: Dividend , Profit on debt
  • Recorded Lecture
  • 01:48:33
Tax Credit

Lecture 42: Losses And Tax Credit
  • Recorded Lecture
  • 00:47:10
Lecture 43: Tax Credit
  • Recorded Lecture
  • 00:53:35
Lecture 44:Remaining Tax Credit
  • Recorded Lecture
  • 00:54:07
Lecture 45: Exempt Incomes
  • Recorded Lecture
  • 00:44:01
Lecture 46: Foreign Income, Foreign Loss, Foreign Tax Credit
  • Recorded Lecture
  • 00:41:59
AOP
Lecture 47: AOP
  • Recorded Lecture
  • 00:56:19
Lecture 48: Taxation on AOP
  • Recorded Lecture
  • 02:15:27
Sales Tax (Post Batch)
Lecture 49: Brief Overview Of Sales Tax
  • Recorded Lecture
  • 00:52:26
Lecture 50: Taxable Supply
  • Recorded Lecture
  • 00:40:08
Lecture 51: Theory
  • Recorded Lecture
  • 00:41:56
Lecture 52: Value of Supply, Cottage Industry
  • Recorded Lecture
  • 00:44:10
Lecture 53: Types of Taxes
  • Recorded Lecture
  • 00:35:57
Lecture 54: Income Tax Numerical And Chapter 1
  • Recorded Lecture
  • 02:01:49
Lecture 55: Types of Registration
  • Recorded Lecture
  • 00:21:55
Lecture 56: Blacklisting
  • Recorded Lecture
  • 00:34:31
Lecture 57: Restriction on Supply to Un-registered Person
  • Recorded Lecture
  • 00:40:52
Lecture 58: Input Tax not admissible
  • Recorded Lecture
  • 00:42:25
Lecture 59: Zero Rated Tax And Assessment of Tax
  • Recorded Lecture
  • 00:38:30
Lecture 60: Income Tax Numerical And Chapter # 3
  • Recorded Lecture
  • 02:45:37
Lecture 61: Particular of Invoice
  • Recorded Lecture
  • 00:39:06
Lecture 62: Numerical
  • Recorded Lecture
  • 00:55:09
Returns
Lecture 63: Method of Filling Tax Return
  • Recorded Lecture
  • 00:46:43
Assessment, Records and Audit
Lecture 64: Assessment
  • Recorded Lecture
  • 00:41:57
Lecture 65: Concealment of Assest
  • Recorded Lecture
  • 00:30:40
Lecture 66: Appeals
  • Recorded Lecture
  • 00:32:39
Lecture 67: Wealth Statement, Audit and Appeal, And Chapter 2
  • Recorded Lecture
  • 02:54:24
Lecture 68: Remaining Chapter # 2
  • Recorded Lecture
  • 00:21:28

Student Reviews


  • Instructor

Sir Usman Faisal


14-A/1 Aibak Block, New Garden Town, Lahore