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Indirect Tax Laws - (Set of 2 Modules) Old & New Syllabus by CA Vineet Sodhani

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Author :  CA Vineet Sodhani CA Deepshikha Sodhani
Publisher : VDI
Edition : For May 2019 Exam

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Book Details

Goods & Services Tax (GST)

COVERING  -

CGST Amendment Act, 2018 (Portions applicable for May, 2019)
Circulars, Notifications & amendments up to 31st October, 2018
CA Final Exam / RTP Dues. & solved Papers Nov. 2018 (Old & New)
Select Cases of ICAI & Advance Rulings on GST by, AAR/AAAR
340 Solved Illustrations & 629 Multiple Choice Questions

Customs & Foreign Trade Policy

COVERING  -

Amendments made by the Finance Act, 2018
Circulars, Notifications & amendments up to 31st October, 2018
CA Final Exam /RTP Ques. & Solved Papers Nov. 2018 (Old & New)
ICAI Select Cases, Landmark Cases & Select RTP/CS/CMA Ques
130 Solved Illustrations & 186 Multiple Choice Questions


Contents  -

Volume – 1 – Goods & Services Tax (Gst)

Div. 1 - Gst – Basic Concepts & Meaning Of Supply

Introduction, Constitutional Amendments & General Definitions

Definitions : Person, Deemed Distinct Persons, Related Person Business, Goods & Service

Meaning & Scope Of Supply

Supply Related Concepts, Aggregate Turnover And Composite & Mixed Supply

Div.2: Gst – Charge Of Gst, Time Of Supply & Valuation

Charge Of Cgst, Utgst/Sgst, Igst & Compensation Cess

Time Of Supply Of Goods & Services, And, Change In Rate Of Tax

Meaning Of Consideration & Valuation Of Supply

Div. 3: Gst – Place Of Supply, Import, Export & Incentives

Place Of Supply Of Goods

Place Of Supply Of Services

Inter· State & Intra,State Supplies

Import & Export; Export Incentives And Zero·Rated Supply & Sezs

Div.4: Gst – Exemptions, Rate Of Tax, Tds, Tcs & Reverse Charge

Threshold Exemption, Composition Scheme & Exemptions For Goods

Person Liable To Pay Tax And Reverse Charge

Tax Deduction At Source (Tds), Tax Collection At Source (Tcs) & E Commerce Operators

Div.5 -  Gst -Input Tax Credit

Basics Of Input Tax Credit: Input, Input Service & Capital Goods

Credit – Availment & Utilization (Eligible & Ineligible Items Conditions, Documents & Time)

Credit: ‘Personal Use’, ‘Exempted Supplies’, Composition Scheme, New Registrations & Transfer Of Business

Credit Job- Work Input Service Distributor, Matching & Procedures

Div.6 - Gst – Taxation Of Services [Rates, Exemptions, Rcm & Illus.]

Taxation Of Services Sector Wise Business Wise Analysis

Div.7 - Admn, Reg, Invoice, Payment, Return, Assessment & Refund

Administration Of Gst & Registration Under Gst

Invoices, Accounts & Records And Payment, Interest & Accounting Entries

Returns & Assessment

Unjust Enrichment & Refunds And Anti,Profiteering Measure

Div.8 - Gst – Powers, Demands, Recoveries & Penalties

Audits, Inspections, Summons, Visits And Search & Seizure

Demands, Recoveries & Adjudication And Liability In Special Cases

Penalties, Confiscation, Prosecution & Arrests & Circulars & Other Powers

Div.9 - Gst – Remedies: Advance Rulings, Appeals & Revision

Advance Rulings & Appeal There against

Appeals, Revision And Miscellaneous Provisions

Div. 10 - Transitional Provisions
Transitional Provisions

Volume – 2 – Customs & Foreign Trade Policy


 Div.1 - CUSTOMS – CHARGE, VALUATION & CLASSIFICATION

BASICS AND CHARGE Of DUTY

CUSTOMS VALUATION

CLASSIFICATION, TARIFF & VARIOUS DUTIES

Div.2 - CUSTOMS -IMPORT AND EXPORT: PROCEDURE AND POWERS

IMPORT, EXPORT & WAREHOUSING PROCEDURES

CUSTOMS : DRAWBACK, BAGGAGE, POSTAL ARTICLES, STORES & COASTAL GOODS

CUSTOMS: POWERS, CONTROL, PROCEDURES, CONFISCATION AND PENALTIES

Div. 3 - GENERAL PROCEDURES UNDER CUSTOMS

CUSTOMS: RECOVERY & INTEREST, EVASION PENALTY & PUNISHMENT AND CIRCULARS, EXEMPTIONS & REFUNDS

CUSTOMS: ADVANCE RULINGS & SETTLEMENT OF CASES

CUSTOMS: APPEALS, REVIEW & REVISION

Div. 4 - FOREIGN TRADE POLICY

FOREIGN TRADE POLICY – BASICS, SCHEMES, EOUs & SEZs
 SOLVED PAPER May 2018

About the Author:-

Vineet Sodhani 

• Secured AIR-11th in CA PE-I and AIR-3rd in CA PE-II
• Secured AIR-lst in CA Final Nov. 2006 with 621 marks and Best paper
   award in DT (94 marks)
• Secured AIR-lst in CS Inter and AIR-3rd in CS Final
• Author and Editor of various books and magazines on Taxation
• Faculty and Consultant in Tax Laws
• Visiting faculty at ICAI branches & CPE Seminars
• Guiding Students of Professional Courses

Deepshikha Sodhani 

• Meritorious Student Always
• Author of Taxation books at various levels
• Providing consultancy in tax and corporate laws
• A contemporary writer of various research papers published in reputed legal journals
• Guiding Students of Professional Courses