1.   Income Tax Authorities

1. Various Authorities
2. Power Of Income Tax Authorities Relating To Search And Seizure [ Section 132 ]
3. Application Of Seized Or Requisitioned Assets [Section132(B)]
4. Power Of Survey [ Section 133a ]
5. Provision Relating To Power To Collect Certain Information [Section 133b]
6. Disclosure Of Information Regarding Assessees To Certain Authorities [ Section 138 ]

2.   Recovery of Tax and Refunds

1. Payment of Tax
2. Modes of recovery of Tax
3. Refunds

3.   Tax Deducted at Source (TDS)

1. Introduction- Deduction of Tax at Source (TDS)
2. Deduction of Tax from the “Salary” [ Sec-192]
3. Deduction Of Tax From Interest On Securities [ Section-193]
4. Deduction Of Tax From Deemed Dividend [ Section-194]
5. Deduction Of Tax From Interest Other Than Interest On Securities [ Section 194A]
6. Winning From Lottery Or Crossword Puzzle Or Card game And Game Of Any Sort [Section 194B]
7. Winning From Horse Race [ Section 194BB]
8. Payment To Contractor And Sub-Contractor [ Section 194C]
9. Tax Deducted At Source From Insurance Commission [ Section 194D]
10. Payments To Non-Resident Sportsmen Or Sports Associations [ Section 194E]
11. Commission, Etc., On The Sale Of Lottery Tickets [Section 194G]
12. Commission Or Brokerage [ Section 194H]
13. Payment Of Rent [ Section 194 I ]
14. Fees For Professional Or Technical Services [ Section 194J]

4.   Filling of Return

1. Introduction
2. Time Limit For Filling Return Of Income [ Section 139(1)]
3. When Return Of Loss Should Be Filed [ Section 139(3)]
4. Can Return Be Filied Beyond Time [ Section 139(4)]
5. Can Revised Return Be Filed [ Section 139(5)]
6. What Is A Defective Or Incomplete Return [ Section 139(9)]
7. Who Should  Sign The Return Of Income [ Section 140]
8. Permanent Account Number (PAN)

5.   Tax Planning , Tax Avoidance and Tax Evasion

5.1. Meaning of Tax Planning

5.1.1. Why Every Person Needs Tax Planning ?
5.1.2. How is Tool of Tax Planning Exercised ?
5.1.3. Methods Of Tax Planning

5.2. Tax Avoidance
5.3  Tax Evasion
5.4. The Difference Between ‘Tax Planning’ And ‘Tax Management’
5.5. The Difference Between ‘Tax Avoidance’ And ‘Tax Evasion’.

6.   Penalty and Prosecution

1. Procedure for imposing Penalty [ Sec. 274]
2. Various Types Of Penalties In The Event Of Default.
3. Prosecutions

7. Fringe Benefit Tax (FBT)

7.1. Introduction
7.2. Salient Features Of FBT
7.3. Important Points Relating To Fringe Benefit Tax
7.4. Characteristics Of FBT
7.5. Classification Of Employer For FBT
7.6. Classification Of Not Employer For FBT
7.7. Direct Fringe Benefit
7.8. Deemed Fringe Benefit
7.9. Payment Of FBT To The Government
7.10. Filing Of FBT Return

8.   Service Tax

1. Service Tax – Key Provisions At A Glance
2. Applicability Of Service Tax
3. Service Tax Rate
4. Registration Formalities
5. Payment & Refund Of Tax
6. Filling Or Returns
7. Assessments
8. Central Value Added Tax (Cenvat) Credit
9. Penalties & Prosecutions

9.   Value Added Tax (VAT)

1. Introductions
2. Concept of VAT
3. Types of Dealers
4. General terminology used in VAT
5. Advantages of VAT over Sales Tax
6. VAT Rates
7. Computation of VAT and Profit
8. Items Covered in Indian VAT

10.       Central Sales Tax (CST)

1. Introductions
2. Inter-State Sale
3. What are the objectives of CST Act ?
4. What are the conditions for CST Act to become applicable.
5. Rate of CST
6. Sale Price
7. CST Transactions Forms

11.       Tax Collected at Source (TCS)

1. Introductions
2. Classification of Seller for TCS
3. Classification of Buyer for TCS
4. Goods and Transactions classified under TCS.
5. Certificate of TCS
6. TCS Exemptions
7. Payment of TCS to the Government
8. Electronic TCS (e-TCS)
9. Filing of TCS Returns