CS EXECUTIVE JUNE 26 & DEC 26 |Direct Income TAX MARATHON - Part 1- CA/CA/CMA by CA SAUMIL MANGLANI

Taxation - One stop solution By CA SAUMIL MANGLANI For 2025 All important links for 1 day before exams 1. Marathons 1. Latest DT Marathon 2025 - https://www.youtube.com/live/x4SfvGe8... 2. ⁠DT Marathon part 2 2025 - https://www.youtube.com/live/FsELfj4f... 3. ⁠IDT Marathon 2025 - https://www.youtube.com/live/LCwUoCGh... *Other topics in the marathon -* 4.DT Marathon - Refer for Ch 12,14,15. https://www.youtube.com/live/foRusXIu... 5. DT Marathon - Refer for clubbing and Losses - https://www.youtube.com/live/LZSTnrkJ... 6. IDT Marathon - Refer for customs - https://www.youtube.com/live/RZX0iSgO... 7. IDT Marathon - Refer for Ch 9 - Appeals,Revisions, Demand, Recovery - https://www.youtube.com/live/zhVJECWN... 2. Question Solving Sessions A. DT Que solving to refer - 2025 -    • Income Tax Question Solving 2026 - CA Saum...   B. IDT Que solving to refer 2025 -    • GST Question Solving June 2026 & Dec 2026-...   3. Detailed Revision A. IDT Detailed Revision Latest 2025 -    • IDT - GST REVISION DETAILED - Latest with ...   B. DT Revision Playlist -    • Latest DT Revision Lecture Full Amendment+...   4. Tax Notes - Question banks, Summary, Amendments etc. https://drive.google.com/drive/folder... 5. Amendments A. DT Amendments for 2025 - https://www.youtube.com/live/3YiukDfZ... B. IDT Amendments 2025 - https://www.youtube.com/live/2Hkz1QYN... 6. Miscellaneous A. Telegram group for updates - https://t.me/uniqueacdemyforcommerce B. O Tax doubts group - https://t.me/+m3deRb0nACA0MTU1 Hope this helps to score wonderful marks 🤩❣️ / 👍 Timestamp: 00:00 - Introduction and Marathon Event Overview 00:29 - Exam Preparation and Marathon Plan 01:05 - Marathon Applicability and Amendments 01:50 - Marathon Topic Breakdown 02:26 - Engagement and Humor 03:16 - Importance of Study and Poetic Interlude 04:08 - Taxation Structure Overview 05:07 - Accounting in PGBP and Speculative Losses 07:44 - Key PGBP Sections 12:29 - Business Scenarios and Taxation 37:57 - Asset Sale and Depreciation 39:16 - 180-Day Rule in Depreciation 41:08 - Financial Year Impact on Depreciation 43:23 - Machinery Depreciation Examples 45:41 - Detailed Depreciation Walkthrough 49:29 - Complex Depreciation Exercises 53:06 - Transaction Impact on Depreciation 55:26 - Component Depreciation Calculations 59:35 - Additional Depreciation Rules 01:02:46 - Guidance on Depreciation Complexities 01:06:57 - Depreciation in Amalgamation or Demerger 01:32:05 - Unabsorbed Depreciation Treatment 01:36:54 - Cash Transactions and Tax Implications 01:40:11 - Lawful Cash Transactions 01:47:49 - Scientific Research Expenditures 02:11:27 - Expense Management Strategies 02:21:41 - Stamp Duty and Sales Value 02:55:16 - Tax Adjustments on Bad Debts 02:59:05 - Types of Taxes 03:02:21 - Penalty Deductibility 03:05:35 - Non-Monetary Perks Taxation 03:07:33 - Asset Costs in Business 03:11:05 - Asset Repurchase and Tax Treatment 03:13:59 - Cash Purchase and Tax Disallowance 03:15:53 - Income Treatment and Lottery Winnings 03:19:58 - Books of Accounts Requirements 03:32:57 - Presumptive Taxation Guidelines 03:39:01 - Chapter Completion and Vehicles Discussion 03:45:32 - Remuneration and Book Profit 03:47:10 - Reversing Expenses and Convertible Debentures 04:32:16 - Short vs Long Term Capital Gains 05:16:53 - Financial Transactions Implications 06:25:16 - Capital Gains Taxation Strategies 06:33:17 - Section 54 and Tax Exemptions 06:50:40 - Joint Development Agreements and ULIP 07:07:42 - Advance Money Tax Treatment 07:12:56 - Forfeiture Tax Implications 07:14:14 - Asset Sales and Slum Sale Rules 07:21:59 - Exam Preparedness and Framework Review 07:34:09 - Income Types and Tax Calculations 08:16:05 - Handling Class Disruptions 08:23:37 - Special Tax Cases and New Rules 08:28:34 - Tax Scenarios and Precedents 08:38:44 - Gifts Taxability and Dividends 08:43:37 - Company Tax Rates and Surcharge 09:49:09 - Income from House Property 09:58:55 - House Property Interest Deduction 10:20:20 - Property Tax Regulations and Calculations 10:44:28 - Conclusion and Listener Engagement 10:54:55 - End of Session I hope guys, loved this video and If you did then Kindly subscribe to our youtube channel for more FREE Youtube Videos 😍 #cs #csexcutive #csexcutiveexam #csexcutiveclasses #csexcutivepreapartion #sankapmarathonseries #tax #taxmarathonseries #csexcutivesyllabus #csexcutivetaxrevision #uniqueacademyforcommerce #csexcutivejun25 #csexcutivedec25 #taxjun25 #taxdec25 #marathonseriestax #marathonseriescsexcutive