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Indirect Tax Laws - (Set of 2 Modules) by CA Vineet Sodhani

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Author :  CA Vineet Sodhani CA Deepshikha Sodhani
Publisher : VDI
Edition : For May 2018 Exam

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Book Details

ndirect Tax Laws CA Final (2 Modules Set) Vineet,Deepshikha Sodhani

Description:-
Indirect Tax Laws (CA Final, Croup II: Paper 8) is a dynamic subject, which is not only vast but also Difficult to comprehend in view of frequent amendments being carried out therein. Yet, it is the most scoring subject in Croup II. In addition, the practice in the field of Indirect Taxes is also highly remunerating. The Introduction of CST added up new avenues for the professionals &’ students CST represents a major reform in the field of indirect taxation. The CST Acts were enacted on 12th April, 2017 followed by Taxation Laws (Amendment) Act, 2017 making changes in existing taxes. A plethora of notifications were gazette on 28th June, 2017 fixing date of 1st July, 2017 as the appointed day for introduction of CST regime. It’s a privilege for all of us to witness such a major and much-needed reform, getting rid of multiple taxes. Ever since its introduction, the CST law has been subject of difficulties (both faced by trade and professionals) in implementing the law and ensuring various filings. The difficulties faced by traders, small businessmen and consumers led to several changes in rates of tax as well as procedures. For that purpose, various notifications, circulars and removal of difficulty orders along with various FAQs came to be issued from time to time. All these developments necessitate a student-friendly publication explaining the position of law in simple manner with analysis, examples and illustrations

Goods & Services Tax (GST)
COVERING:

Central GST & Integrated GST Acts & Rules, 2017
Circulars, Notifications & amendments upto. 31″ Oct., 2017
CA Final Exam Questions with Solved Paper Nov. 2017
Select Cases of ICAI & Landmark Cases (Relevant under GST)
336 Solved Illustrations with Theoretical Ques. & Case Studies
 Customs & Foreign Trade Policy
COVERING:

Finance Act, 2017 & Taxation Laws (Amendment) Act, 2017
Customs Valuation (Amdt), Drawback & Concessional Duty Rules 2017
FTP as amended after GST & Other amendments upto 31″ Oct., 2017
Select Cases of ICAI, Landmark Cases & ICAI RTP, CS/CMA Exam Dues.
70 Solved Illustrations & CA Final Exam Dues. with Solved Paper Nov.17
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
APPENDIX: SOLVED PAPER CA FINAL 2017