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Advanced Tax Laws and Practice by yogender bangar

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Author : Yogendra Bangar
Publisher : Aadhya Prakashan
Edition : for Dec 2017 Exam

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Book Details

"Comprehensive Guide to Advanced Tax Laws and Practice”

This book is authored as per the REVISED SYLLABUS FOR CS EXECUTIVE DEC. 2017 introduced by ICSI. This book is also useful for CS (Final), MBA, CFA, LL.B. & Other Courses.

The distinguishing features of this book are –

Question & Answer Format.
Coverage of all the latest developments in GST including Circulars and Notification upto 15-7-2017 including Illustrations on Practical Issues.
Coverage of amendments in Customs Laws by the Finance Act, 2017 and Taxation Laws (Amendment) Act, 2017, including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2017.
Coverage of amendments in Direct Taxes by the Finance Act, 2016 including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2017.
Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
Past Questions of ICSI examinations.
Solved Paper - June 2017
SUBJECT INDEX

PART A : DIRECT TAXES 

Basic Concepts and Taxation of Individuals - I
Basic Concepts & Taxation of Individuals - II
Assessment of Various Other Entities (HUF, FIRM/LLP, AND AOP/BOI)
Taxation of Companies
Taxation of Non Residents
Advance Ruling and Other Miscellaneous Topics
Transfer Pricing
Double Taxation Avoidance Agreements
Tax Planning and Tax Management
PART B : INDIRECT TAXES

GOODS AND SERVICES TAX (GST) :
Basic Concepts
Definitions
Scope of Supply
Non Taxable Supply
Levy and Collection
Composition Levy
Exemptions
Time of Supply
Value of Supply
Place of Supply of Goods or Services
IGST - Various Aspects
Export and Import
Input Tax Credit
Registration
Tax Invoice, Credit and Debit Notes
Accounts and Records
Returns
Payment of Tax
Reverse Charge
Tax Deduction at Source
Tax Collection at Source
Refunds
Assessment and Audit
Administration
Inspection, Search, Seizure and Arrest
Demands and Recovery
Liability to Pay in Certain Cases
Advance Ruling
Appeals and Revision
Offences and Penalties
Transitional Provisions
Miscellaneous Provisions
Anti-Profiteering
GST Compensation Cess
Union Territory Goods and Services Tax
CUSTOMS LAWS : 
Basic Concepts
Classification & Types of Customs Duties
Valuation
Importation and Exportation
Warehousing
Duty Drawback
Baggage, Postal Articles & Stores
Search, Seizure, Confiscation and Miscellaneous Provisions
Exemptions, Recoveries, Demands and Refunds
Appeals and Revision
Advance Rulings and Settlement of Cases
Offences & Prosecution