V1 Difference between CAF and CFAP

V2 Teachers intro

V3 Problems faced by students

V4 Students expectations and teachers response

V5 Syllabus content and past paper analysis

V6 General discussion

V7 Tax year

V8 Sec 9 to Sec 11 and Sec 60s

V9 Section 80

V1 Section 82 to 84

V2 first scheduel part 1 division 1 & 2

V3 small company

V4 High earner surcharge (4AB)

V5 Sec 67 and rule 13

V6 Sec 68

V7 Sec 69 to 73

V8 89, 87, 91, 86

V1 Sec 12 Salary

V2 Sec 85 Associate

V3 Sec 13 and associated rules Value of perqusites

V4 Self hiring and 13(11) & 13(13)

V5 Claculation part of 6th schedule

V6 Other areas realted to salary

V1 Property Part 1

V2 Property Part 2

V3 Sec 14 and 149 Part 1

V4 Sec 14 and 149 Part 2

V5 Sec 14 and 149 Part 3

V6 Treatment of Non Adjustable amount

V7 AOP related sections (sec 88 and 92)

V8 Sec 90, 98 and Points for AOP numericals

V1 sec 18 and important aspects of business

V2 Sec20, sec 26, 27

V3 Sec 29, sec 28

V4 Profit on debt financial costs and lease payments

V5 Sec 32, 33, 34

V6 Sec 35 and general discussion on course updates

V1 Sec 22 part 1

V2 Sec 22 part 2

V3 Sec 22 part 3

V4 Super important discussion regarding bear act

V5 Sec 23

V6 Industrial undertaking and sec 25

V1 Sec 24

V2 Sec 75 and 76 part 1

V3 Sec 76 part 2

V4 Sec 77

V1 Basis of deductions allowed in tax

V2 Sec 21 part 1

V3 Sec 21 part 2

V4 Sec 21 part 3

V5 Sec 36

V6 Sec 19

V1 Sec 78 and 79

V2 Sec 54 & 55

V3 Sec 41

V4 Rule 11

V5 CAF question related to agricultural income for practice

V6 Sec 42 to Sec 46

V7 Sec to 47 to Sec 50

V8 CAF question reqlated to returning expatriate

V1 Consideration of capital asset and application of Sec 79 in context of Capital gains and sec 38

V2 Capital asset (sec 37) , cost of the capital asset in context of capital gains

V3 Purchase of shares other than that of Sec 37A and shares in which NCCPL does not involve

V4 Sec 7E

V1 Capital gains (property income basics)

V2 Calculation of Capital gains on property application of sec 68

V3 Sec 236C

V4 Sec 236K and Discharging of liability us 7E

V1 sec 37A Capital gains (Defination, computation of gains and losses)

V2 Sec 37A caapital gains computaion of gains and losses Part 2

V3 Sec 182 (penalty related to 37)

V4 Sec 100B and 8th schedule

V5 8th schedule part 2 and sec 112

V6 Rule 13 of ITR 2002

V1 Rule 13P part 1

V2 Rule 13P part 2

V3 Rule 13P part 3

V4 Capital gains overview

V5 Sec 148 part 1

V6 Sec 148 part 2

V1 Sec 153 (goods)Part 1

V2 Sec 153 (services and execution of contract) Part 2

V3 Sec 153 (other subsections) Part 3

V4 Sec 154 (expots of goods)

V5 Sec 154 A (exports of services) and Sec 155

V6 Sec 156, 156A Sec 236G, 236H

V1 Sec 147 Part 1

V2 Sec 147 Part 2

V3 Sec 147

V4 Sec 147A & 205 (only advance tax part)

V5 SME taxation

V6 Sec 158 to 160 and related rules

V7 Sec 161 to 163

V8 Sec 164 to 167 and related rules

V9 Sec 168

V10 Sec 169 and related part of 182

V1 Sec 231 ab and 231 B

V2 Sec 231C and 233

V3 Sec 234, 235 and 236

V4 Sec 113C & Sec 4

V5 Super tax

V6 Sec 164A & 165

V1 Sec Dividend taxation, sec 5AA and 6A

V2 Taxation on Pakistan ships and shipping companies, Profit on debt taxation and Sec 8

V3 Sec 39 &40

V1 Sec 111

V2 Related penalty (182) and prosecution (192A) us 111 & valuation of assets under sec 111 (rule 228)

V3 Tax credits pertaining to individual including donations

V4 Tax credit pertaning to companies Part 1

V5 Tax credit pertaning to companies Part 2

V6 Sec 65

V1 Sec 100C

V2 Foreign source income and tax credit

V3 Losses part 1

V4 Losses part 2

V1 Group taxation

V2 Group relief

V3 Amalgmation

V1 Sec 94 to 97A part A

V2 Sec 94 to 97A part B

V3 Permenant establishment

V4 Sec 105

V1 Sec 152 PE withholding

V2 Sec 101 geographical source income (salary and business income)

V3 Sec 101 Geographical source income (Other source income )

Video 1 SEC 101

Video 2 SEC 107

Video 3 SEC 108

Video 4 SEC 109 109A 110

Sec 106 106A Thin Capitalization

V1 Sec 114 Return

V2 Sec 114A, 114B, 114C and rule 34B

V3 Sec 115, Rule 36, Sec 116, Sec 116A, 36A, Sec 118, Sec 119

V1 Sec 120, and 120B

V2 Sec 121

V3 Sec 122

V4 Sec 122A,B,D and rule 231 CA

V5 Sec 123, Sec 124, 125 & 126

V6 Sec 127 & rule 76, Sec 128

V7 Sec 129 & sec 130

V8 Sec 131, 132 & 133

V9 Rule 76 of the income tax

V10 Sec 134AA part 1

V11 Sec 134AA part 2 and sec 136 and rule 231C

Video 1 SEC 137 TO 142

Video 2 SEC 143 TO 146D

Video 3 SEC 170 ,170A,171,171 A, 205,205A

Video 4 SEC 174

Video 5 SEC 177

SALES TAX IMPORTANT DEF. (17 APR)

FURTHER TAX, TEN SCHEDULE, REGISTRATION (17 APR)

CONSEQUENCES OF NON REGISTRATION (17 APR)

RULES RELATED TO REGISTRETION,DE REGISTRATION AND SUSPENSION (17 APR)

section 3 & 3B

13 schedule

Zero Rating, 5th schedule, change of rate

TIME AND MANNER OF PAYMENT & DETERMINATION OF TAX LIABILITY

RETURN PART 1

RETURN PART 2

12 SCHEDULE

value of supply input & output

adjustable and inadjustable input

debit note

apportionment

Lecture 31 V1 Topic Refunds

V2 Powers of the board regarding recovery of the tax through different measure

V3 Exemptions and 6th schedule

V1 11th schedule

V2 Records & Tax invoice

V3 Audit part 1

V4 Audit part 2

V4 Tax fraud and related provisions part 3

V5 Monitering and tracking of the goods and related penalties

V6 Monitering of goods supplied from tax exempt area.

V1 Penalties, default surcharge and Summon of a person under Sales tax

V2 Tax fraud and related provisions part 1

V3 Tax fraud and related provisions part 2

RECOVERY OF TAX , TRANSFER OF OWNERSHIP & SUPPLY FROM DIFFERENT AERAS

E INTERMEDRIES, LIABILITY OF TAX IN CASE OF PVT COMPANY,STOCK ACQURIED BEFORE REG

DUTY DRAWBACK

SECTION 73, CONDONATION

COMMON PROVISIONS OF PROVINCIAL SALES TAX

Spring 2025

ST NUMRICAL SUMMER 2024 (8 MAY )

St Numrical Winter 2024 (8 May )

Sales Tax Numerical Winter 2021 (13 May)

Sales Tax Numerical Winter 2022 (13 May)

CHARGABILITY, EXEMPTION, ZERO RATED

DUTY IN SALES TAX MODE, VALUE FOR DUTY

ADJUSTMENT OF DUTY

Cfap 5 Lecture 37 (24 April)

Registration Part 1(24 April)

Registration Part 2 (24 April)

Cfap 5 Ethics 600 ,18 Onword (6 May )

Cfap 5 Ethics Till 600 ,18 (6 May )

Cfap 5 Ethics 600 ,18 Onword (6 May )

cfap 5 Ethics ONWARD SECTION 604 (07 may )

SUMMER 2021,WINTER 2021 & SUMMER 2025 (29 aprl)

SUMMER 2024 (29 aprl)

WINTER 2022 (29 aprl)

SUMMER 2023, WINTER 2023 PART 2 (29 aprl)

Summer 2025 Income Tax Numerical (15 May)

Terabyte S.2024 (16 MAY)

Falah e atfaal W.2024 (16 MAY)

FATEH AGRO SUMMER 2025 (16 MAY)

Mazboot Tyre W.2024 (16 May)

W.2023 HAQ HALAL

Shajahan Pvt Lmt (Winter 2022)HB

What to do after Course Enrollment Do watch this video

Query Regarding Technical Issue Watch these Instructions

V1 Teacher Introduction, difference between CAF and CFAP

V2 Open book exam Syllabus, Past paper analysis

V3 Study Resources

V4 For Students appear in september attempt