LECTURE # 1 (4 MAY) (ORIENTATION)

LECTURE # 2 (5 MAY): Definition, Objectives, Tax As Means of Development

LECTURE # 3 (6 MAY): "Basics Of Tax Laws, Principle of Levy of TAX, Kinds Of Taxes Characteristics of Tax Laws, Principles if Sound Taxation System"

LECTURE # 4 (7 MAY): Introduction to Different Taxation laws of Pakistan, E-1, Past Paper Q6, Q9

LECTURE # 5 (8 MAY)

LECTURE # 6 (9 MAY)

LECTURE 11 (15 MAY): Ethics, Ethics for Tax Legislators, Canons of Taxation, Ethics for Tax Administrators, Pillars of Tax Administration, Ethical Issues, Responsibilities of Tax Implementing Authorities, Ethics For Tax Practitioners, Ethics For Tax Payer

LECTURE 12 ( 16 MAY): Code Of Ethics For Chartered Accountants as Applicable to Tax Services

LECTURE # 7 (11 MAY): Preamble, Extent and Application of Sales Tax, Taxes under sales tax, Taxable supply, Supp;y, Taxable Goods, Exempt Supply, Zero Rated Supply, Supplies without Payment of Sales tax, Importer, Manufacturer, wholesaler, distributor & Retailer (Except Retail Price)

LECTURE 8 ( 12 MAY): Retailer, Retalil Price, Regd. Person, Taxable Activity, Company, Definitions, Normal Sales Tax rate, Tax on Taxable Supplies Specified in 3rd Schedule, Special rates of tax.

LECTURE 9 ( 13 MAY): Supply, Value of Supply, Open Market price, Similar Supply, Provincial sale tax, Time of Supply, E-1.1, 1.2, Extra Tax, Capacity tax.

LECTURE 10 ( 14 MAY): Liability to Pay Tax, Collection of excess sale tax, Goods exempted sale tax, Associates,

Lecture 13 ( 18 May ): Registration (Pg# 407-412) Except 6.2 Coercive actions for non-registration

LECTURE 14 ( 19 MAY ) Suspension of Registration , Blacklisting, Discontinuous og gas and electricity Registration, Coercive action of non registration

LECTURE 15 ( 20 MAY ) Taxation of Digital transcation with Pakistan, Payment Through Banking Channel, Change in tax rate, Output tax, Input tax, Input tax not admissible

LECTURE 16 ( 21 MAY) Cancellation or Return of Supply, Change in Value Of Supply or Amount of tax, Adjustment of input and output tax, E8.1, E8.2, E8.3, E8.5, E8.6 E8.7, E8.8, E8.11

LECTURE 17 ( 22 MAY) Certain transactions and input tax related thta are inadmissible, E-7, Adjustable Input tax, Tax Refund, Assessment & Recovery (Unit-4.1 To 4.8)

LECTURE 18 ( 23 MAY) Returns, Returns for person operating in different sectors, Electronic Filling, Extension of time for Furnishing Returns, Particulars of Sales Tax Return, Special Return, Final Return, Returns Deemed to Have Been Made, Summary

LECTURE 19 ( 24 MAY) Part A: Records, Miscellaneous (Unit-2.1 To 3.3)

LECTURE 19 ( 24 MAY) Part b: Allocation

LECTURE 20 ( 25 MAY): Sales Tax Numerical Format, Cyma Limited

LECTURE 21 ( 26 MAY): Zeenat Limited, Sarmaya Limited

LECTURE 22 ( 01 JUN): Past paper Q17 (Zahid Enterprises), Q18 (Confidence Engineering)

LECTURE 23 ( 02 JUN) PART A: PP Q22 (Bilal & Sons) Q15 (Meharban Associates)

LECTURE 23 ( 02 JUN) PART B: PP Q9 (Abid Khan)

LECTURE 24 ( 03 JUN)

LECTURE 25 ( 4 JUN)

LECTURE 26 ( 5 JUN)

LECTURE 27 ( 6 JUN)