LECTURE 1 (ORIENTATION) (30 SEP)

LECTURE 2 (1 OCT):Objective of tax law,Non Revenue objective of tax law

LECTURE 3 (2 OCT):TAx as Means for Develpment,Basics of taxation law,Princple of levy of tax

LECTURE 4 (3 OCT):Kind of Taxes,Charctersitcs of tax law,princple of sound tax system

LECTURE 5 (4 OCT):Dirct TAx,Indirect TAx,income tax,Slae TAx,E-1,Question #9

LECTURE 6 (7 OCT):Scope of tax,Tax year,Change of tax year,E-1,E-2

LECTURE 7 (8 OCT):Income ,Heads of income

LECTURE 8 (9 OCT):Deductable Allowance,Person,Difference B/W Salaied or non Salaried Person

LECTURE 9 (10 OCT):Compny,Trust

LECTURE 10 (11 OCT):Permanent Establishment,Taxpayer,Taxation of women Enterprises,NPo,Princple officer

LECTURE 11 (14 OCT):Resident And Non REsident,Rules of Determination,Concept of transit

LECTURE 12 (15 OCT):rsident Compny,E-6"Part"a""b"

LECTURE 13 (16 OCT):FTR ,NTR,Seprate block item

LECTURE 14 (17 OCT).:Divedend And Royolty

LECTURE 15 (18 OCT):Dividend ,Royalty,Accumulated profit,Surplus Assets,Fee For technical services

LECTURE 16 (22 OCT):Apportionment,Rules for Apportionment,Recouced Expenses

LECTURE 17 (23 OCT) (TXP):Past Paper

LECTURE 18 (27 OCT) (TXP)Result discussion

LECTURE 19 (28 OCT) (TXP):Salary Defination,Salary and its Components,Benifits,Basic chargibility,Deduction not Aloowed

LECTURE 20 (29 OCT) (TXP):Reliefe where salary recived in aArrers,Amount And Perqusit,Convence,Accumudation

LECTURE 21 (30 OCT) (TXP):Transfer of preperty,Grutiuty,Provident fund,Pension

LECTURE 22 (31 OCT) (TXP):Other benefits ,Medicals Allowance,Leave in cashment,Allowance who is working outside pakistan,Forien Source income,Salary recived out side pakistan

LECTURE 23 (01 NOV) (TXP):REduction in tax liabilty,interst free loan,,E-7.1,7.2,7.3,e-12

LECTURE 24 (03 NOV) (TXP):Emplyee share scheme

LECTURE 25 (04 NOV) (TXP):Empylee share scheme,Example

LECTURE 26 (05 NOV) (TXP):E-13,13.7,past paper #2,tax born by employer

LECTURE 27 (06 NOV) (TXP):E-14,termination benefits,E-2

LECTURE 28 (07 NOV) (TXP):Past paper 4,5,6,7

LECTURE 29 (08 NOV) (TXP):Past paper 8,9

LECTURE 30 (11 NOV) (TXP):principle of taxation of property

LECTURE 31 (12 NOV) (TXP):Deduction in computing income,Treetnebt of non adjustment ,E-4,

LECTURE 32 (13 NOV) (TXP):Advances,past paper #2,3

LECTURE 33 (14 NOV) (TXP):income from other sources,Scope and basics of chargibilty,tax treatnent of gift

LECTURE 34 (15 NOV) (TXP):E-8,Profit on debt

LECTURE 35 (17 NOV) (TXP):E-1,2,3,4,5,6,7,10,Chapter #4 E-9 c,d,e

LECTURE 36 (18 NOV) (TXP):past paper #3,4,6

LECTURE 37 (19 NOV) (TXP):capital gain,capital assets,example of capital asset,deduction of loss

LECTURE 38 (20 NOV) (TXP):capital gain on ommoveable propertites Example 1,2,capital gain on sale of security,derivative product

LECTURE 39 (21 NOV) (TXP):taxation on deemed income,Exception,capital loss adjustment disallowed,wash sale ,cross trade,tax swap sale

LECTURE 40 (22 NOV) (TXP):Purchase of immovable property in cash,E-1,3,4,5-d,e,c,b

LECTURE 41 (24 NOV) (TXP):E-6,7,10

LECTURE 42 (25 NOV) (TXP)

LECTURE 43 (26 NOV) (TXP):Distigntion of business,income from business,important aspect of income from buseness,method of Accounting,value of stock

LECTURE 44 (27 NOV) (TXP):Accrual base accounting,Deduction Admisable,Deduction not allowed

LECTURE 45 (28 NOV) (TXP):Deduction inadmisable,E-2.4

LECTURE 46 (29 NOV) (TXP):Deduction Admisable,Scientific research,Emplyee traning,profit on debt,Financailcost,Lease payment,BAd debts

LECTURE 47 (01 DEC) (TXP):Speculation Business,E-1

LECTURE 48 (02 DEC) (TXP):Depreciation of Assets

LECTURE 49 (03 DEC) (TXP):Vehical ,numerical treetment,

LECTURE 50 (04 DEC) (TXP):intantible Assets ,pre comencmentExpenditure,purchase of assets through banking chanel

LECTURE 51 (05 DEC) (TXP):purchase of assets through banking chhanel,Cost of Assets

LECTURE 52 (06 DEC) (TXP):Deduction admisable,Taxation on Digital transactions

LECTURE 53 (08 DEC) (TXP):E-8,10.1,2,3,4,5,past paper 1,2,3,4,5,7,8,9,10,11,12,,13,14,15

LECTURE 54 (09 DEC) (TXP):Minum tax regime

LECTURE 55 (10 DEC) (TXP):set-off business losses,carry forward losses ,business losses,speculation business,capital losses,,E-1.3,4,5

LECTURE 56 (11 DEC) (TXP):Donation,tax credit on charitable donation,icap example,e-1.10credit to approved pension

LECTURE 57 (12 DEC) (TXP):tax credit for interst paid,point of sale machine,tax credit for certain person,diplomatic and united nation

LECTURE 58 (13 DEC) (TXP):presedent honor profit on debit,forien source income,agriculture income,retruning expactiate,Exceptionn

PAST PAPER # 3

NUMERICALS (13 DEC):Ahmeer ghazi,salman

Numerical 1 (14 DEC):cheng

Numerical 2 (14 Dec):sager

question pattren (14 DEC):income tax formate

Numerical 3 (20 DEC)

Numerical 4 (20 DEC)

Numerical 5 (20 DEC)

Numerical 6 (20 DEC)

Numerical 7 (20 DEC)

Numerical 8 (27 DEC)

Numerical 10 (27 DEC)

Numerical 9 (27 DEC)

Numerical 11 (28 DEC) Q 1

Numerical 11 (28 DEC) Q 2

Mustfa TNumerical 12 (29 DEC) Q 2

Faith Brothers Numerical 12 (29 DEC) Q 2

azadi_and_co_q9

aop_maze_spring_2019_q4

Numerical 11 (03 JAN )

LECTURE 59 (15 DEC) (TXP):forien tax credit,E-1,2,3

LECTURE 60 (16 DEC) (TXP):past paper 1,6,4,5,7,8

LECTURE 61 (17 DEC) (TXP):past paper chapter 11 ,1,2,6,8,5,

LECTURE 62 (18 DEC) (TXP):deceased individual,AUThur,income of minor child ,AOP,E_!

LECTURE 63 (19 DEC) (TXP):E_3,4,individual as a member of AOP,transfer of ASSets,E_^,7

LECTURE 64 (20 DEC) (TXP):transfer of ASsets,past paper #8

LECTURE 65 (24 DEC) (TXP):intro to tax retrun,person liable to file tax retrun,person not liable to file tax retrun,power to cal tax retrunand statements,power to enforce filing of retrun

LECTURE 66 (25 DEC) (TXP):filing of revised retrun,procedure of filling retrun,notic of discunteneous,extension period,

LECTURE 67 (26 DEC) (TXP):Foreign income of Assets,Wealth statement,past paper #4,E-2

LECTURE 68 (27 DEC) (TXP)

LECTURE 69 (29 DEC) (TXP)

LECTURE 70 (30 DEC) (TXP)

LECTURE 68 (27 DEC) (TXP):Assessment ,Normal Assessment,Automated system ,best judgment Assessment ,provisional Assessment in certain cases

LECTURE 69 (29 DEC) (TXP):Assessment in relation to dispute property ,Evidence of assessment ,Amended Assessment ,Detailed explanation , revision by chief comm.

LECTURE 70 (30 DEC) (TXP): agreed Assessment , Record

LECTURE 71 (31 DEC) (TXP): Audit , Special audit panals , NADRA , posting of officer of inland revenue

Tax Mid Discussion (29 Dec)

LECTURE 72 (01 JAN) (TXP):what is appeal , circumstances given rise to appeal to the comm,procedure for filling retrun, procedure for disposal of appeal ,decision in appeal , appointment of applant tribunel

LECTURE 73 (02 JAN) (TXP):Appeals to the applate tribunel , disposal of appeals , reference application before high court

LECTURE 74 (03 JAN) (TXP):ADR , Assessment giving effect to an order ,Burden of proof

LECTURE 75 (05 JAN) (TXP): Ethics meaning and application, Ethics for tax legislators, Canons of taxation, Ethics for tax administrator, Pillars of tax administration, Ethical issues.

LECTURE 76 (06 JAN) (TXP): Chapter 3 completed

LECTURE 77 (07 JAN) (TXP): Introduction, Federal consolidated fund, Annual budget statement

LECTURE 78 (08 JAN) (TXP): Chapter 2 Completed

LECTURE 79 (09 JAN) (TXP): scope of sale tax ,taxes under the sale tax law , supply ,taxable good,importer manufactures , wholesaler , distributor , and retailer

LECTURE 80 (10 JAN) (TXP):MANUFACTURE and producer , taxable activity , cpmpany ,tax period , cottage industry , crest , due date , value of supply ,

LECTURE 81 (12 JAN) (TXP):scope of tax

LECTURE 82 (13 JAN) (TXP): taxation on digital transaction within pakistan , Assosiate , liability to pay tax ,zero rating

LECTURE 83 (14 JAN) (TXP): REgistration ,unit 6.1,2,4

LECTURE 84 (15 JAN) (TXP):temporary registration , change in particular of registration ,cancellation of multiple registration , option to file application with commisioner inland revenue , de registration , procedure of deregistration , suspension of registration

Numerical 1 (11 JAN )

Numerical 2 (17 JAN ): CYMA limited

Numerical 3 (17 JAN) PART 2: Sales Tax Past paper Question 9 Abid Khan

LECTURE 85 (16 JAN) (TXP):Compulsory registration , Change in the particulars of registration , Transfer of registration ,DE-REGISTRATION ,Blacklisting , 1.1 Determination of tax liability , OUTPUT TAX

LECTURE 86 (17 JAN) (TXP)

LECTURE 87 (19 JAN) (TXP)

LECTURE 88 (20 JAN) (TXP)

LECTURE 89 (21 JAN) (TXP)

LECTURE 90 (22 JAN) (TXP)

LECTURE 91 (23 JAN) PART A (TXP)

LECTURE 91 (23 JAN) PART B (TXP)

LECTURE 92 (24 JAN) (TXP)