Diploma in Taxation Law Syllabus, Subjects, Books, Top Colleges

Diploma in Taxation Law Syllabus focuses briefly on the topics related to taxation laws. Students will get a fair understanding of the taxation structure in the country. Diploma in Taxation Law Subjects include Income Exempted from Tax., Penalties, Deductions from gross total Income, Liability in special cases, Set off and carry forward of losses, Incidence and levy of Tax, Income, Tax Authorities, Sales Tax Authorities and Tribunal, Deduction and collection of Tax at Source, Registration etc.

Diploma in Taxation Course Details	Diploma in Taxation Law Admission Process	How to become a Valuer?

Table of Contents

Diploma in Taxation Law Syllabus
Diploma in Taxation Law Subjects
Diploma in Taxation Law Books
Courses beneficial for Law Students
Top Diploma in Taxation Law Colleges
Diploma in Taxation Law: FAQs

Diploma in Taxation Law Syllabus

The Diploma in Taxation Law Syllabus is divided into 4 papers. Tabulated below is the detailed Syllabus the Diploma in Taxation Law:

Paper I	Paper II
Definition (Sec.2) Assessee, Assessment year, Previous year, Income, Person, Capital Assets, Agricultural Income, Capital and Revenue Receipts & Expenditure.	Definitions: Appropriate State, Business, Dealer, Goods, Declared Goods, Place of Business, Sales Price, Turnover.
Scope of Total Income & Residential Status of different Asseesees	Principles of Sales determining interstate sale and exports sale
Computation of taxable Income under different heads of income Salaries Income from House Property Profit and gain from business or profession Capital gains Income from other sources	Sales in transit and branch transfer
Assessment of individual	Registration
Income of other persons included in Assessee's Total Income	Levy of Tax
Income Exempted from Tax.	Penalties
Deductions from gross total Income	Liability in special cases
Set off and carry forward of losses	Incidence and levy of Tax
Income Tax Authorities	Sales Tax Authorities and Tribunal
Deduction and collection of Tax at Source.	Registration
Refunds, appeals and Revision	Returns, Assessment etc.
Penalties and Prosecutions	Appeal, Prosecution etc.
Paper IIl	Paper IV
Service – Meaning	Constitutional Validity
Incidence and Levy of Tax	Definitions: Excisable Goods, Factory, Manufacture, Assessee, Deemed Manufacture,
Registration under service credit, payment of service Tax, Credit of Service Tax	Kind of Excise Duty
Declared Services	Classification of Excisable Goods
Negative list of Service	Cenvat Credit Rules, 2004
Place of Provision of service Rules	Central Excise Rules, 2002
Point of Taxation Rules	Valuation of Excisable Goods
Valuation of Service	Exemption based on value of clearance (SSI)
Exemptions	Penalties, offence and punishment
Certificate of Registration and Enrolment	Definitions: Goods, Indian customs waters, fund, customs area, Import manifest, export manifest,
Rate of Profession Tax	Type of Custom Duties. - Prohibition on importation and exportation of goods
Exemption from paying profession Tax	Levy of and exemption from custom Duties - Clearances of Imported and exported goods - Tax Liability and valuation of goods.
Return	Custom Authorities and their powers - Warehousing, Drawback. - Baggage, import or Export through post

Diploma in Taxation Law Subjects

The various subjects of Diploma in Taxation Law along with their description are mentioned below in the table:

Name of Cyber Law Subject	Subject Description
Income Tax Act, 1961	Covers different definitions, assessee, scope, income tax authorities, deductions, refunds, appeals, penalties and prosecution related to Income Tax Act, 1961
Central Sales Tax Act, 1956 and M.VAT Act, 2002	Covers various laws and sections under Central Sales Tax Act,1956 and M. VAT Act, 2002, principles of sales, sales tax, levy of tax and penalties
Service Tax and Profession Tax Act, 1975	Focuses on different service tax, definitions, profession Tax, taxation laws, indirect tax, Rate and return of service tax
Central Excise and Customs Laws	Definitions related to excise and customs, its kinds, classifications, excisable goods, custom act, Penalties, offence and punishment related to excise and customs law.

Diploma in Taxation Law Books

Check out the books which covers the latest Syllabus of the Diploma in Taxation Law:

Name of the Book	Author Name
Taxmann's Direct Taxes, Law & Practice	Dr. Vinod Ghana
Bharat’s Direct Taxes Law and Practice	Dr. Girish Aahuja and Dr. Ravi Gupta 3. Direct Tax Laws & by Manoharan T.N.
Central Sales Tax Laws	Chaturvedi
Central Sales Tax Act	Patel
Maharashtra VAT Act, 2002	M.L.Anand
Maharashtra VAT Act, 2002	P.L. Subramanian
Indirect Taxes	V.S.Date
Central Excise and Customs	R.K.Jain

Courses beneficial for Law Students

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competition law courses	Media Law courses	consumer law courses
energy law courses	air and space law courses	Taxation Courses

Top Diploma in Taxation Law Colleges

Tabulated below are some of the best Diploma in Taxation Law colleges along with thier average annual fees:

Colleges Name	Average Annual Fees
Bharati Vidyapeeth New Law College -[NLC], Pune	INR 10,500
D.E.S's Shri. Navalmal Firodia Law College - [DES SNFLC], Pune	NA
Bharati Vidyapeeth Deemed University - [BVDU], Pune	10,000
Sant Baba Bhag Singh University - [SBBSU], jalandhar	INR 19,750
Symbiosis International University - [SIU], Pune	INR 27,000
Chhatrapati Shivaji Maharaj University - [CSMU], Navi Mumbai	INR 66,100
Dr. D.Y. Patil Vidya Pratishthan Society's, Pune	INR 10,000
Abhinav Education Society's Law College, Pune	INR 11,000

Diploma in Taxation Law: FAQs

Ques. What is taxation diploma?

Ans. Diploma in Taxation or DTL is a 1-year course that covers various income tax laws, service law, and various concepts related to taxation.

Ques. How do you do a diploma in tax law?

Ans. Diploma in Taxation law can be pursued after completing 12th from a recognized Board. Diploma in Taxation law can be done through Online, Offline as well as Distance Education mode.

Ques. Which Taxation course is best?

Ans. Henry Harvin Income Tax Specialist Certification Course, Income Tax Certification course by TaxGuru Edu, Direct Tax- Laws and Practice by Tezpur University and UGC via Swayam and Tax Preparation and Law 2019-2020 – Income Tax by Udemy are the best Taxation courses.

Ques. Can I do MBA in Taxation?

Ans. Yes, one can do MBA in Taxation. To pursue MBA in Taxation one must complete their bachelor's degree in any field with a minimum aggregate of 50% marks from a recognized University. One may also require to qualify entrance test or may be called for GD/PI round.

Ques. What is the qualification for tax consultant?

Ans. There is no prescribed qualification for Tax Consultant. To become a successful Tax Consultant one must have in-depth and expertise knowledge of Taxation. To become professional tax consultant one must complete their graduation, take CPA exam and holds license.

Ques. Can I become income tax officer after LLB?

Ans. Yes, one can become an income tax officer after LLB. Candidates may also require to qualify any public service examination to work in a government sectors.

Ques. Do tax consultants need a CPA?

Ans. For general jobs related to Taxation while CPA would be an additional benefit to get advanced knowledge and skills in the field and would also help to get hike in their salary.

Ques. What are the subjects in income tax?

Ans. Business Economics and Accountancy including Genral Intelligence & Reasoning, Numerical Aptitude, General Awareness and General English are some of the subjects in income tax.

Ques. Which course want to study for income tax?

Ans. Candidates wishing to become Income tax must have to complete their graduation in any discipline (science, commerce, arts, etc) and may require to qualify SSC CGL exam.