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Indirect Tax Laws GST Law & Practice with Customs & FTP New Syllabus By V.S. Datey

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Author :  V.S. Datey
Publisher : Taxmann
Edition : For May 2018 Exam

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Book Details

Incorporating -

Simplified Theory with relevant illustrations
Numerous numerical problems
All amendments upto 15′” Nov. 2017
Covers entire syllabus of CA-Final, CS-Executively
Professional and CMA· intermediate /Final
Also useful for University and Management Courses

Contents  -

GST – An overview
Taxable event in GST
Supply of Goods or services or both
Classification of goods and services
Value of taxable supply of goods or services or both
Valuation Rules if value for GST not ascertainable
Vat Concept and its application in GST
Input Tax Credit (ITC)
Numerical Illustrations of input tax credit
Input Tax Credit when exempted as well as taxable supplies made
Input Service Distributor (ISO)
Person liable to pay tax
Place of supply of goods or services or both within India
Place of supply in case of export or import of goods or services or both
Exports and Imports
Special Economic Zones (SEZ) and EOU
Time of supply of goods and services
Reverse charge
Exemption from GST by issue of Notification
Composition Scheme in GST
Construction and Works Contract Services
Distributive Trade Services
Passenger Transport Services
Goods Transport Services
Financial and related services
Leasing or rental services and licensing services
Software and IPR Services
Business and production services
Telecommunication, broadcasting and information supply
Community, social, personal and other services
Government related activities
Basic procedures in GST
Registration under GST
Tax Invoice, Credit and Debit Notes
Electronic way Bill for transport of goods
Payment of taxes by cash and through input tax credit
Returns under GST
Assessment and Audit
Demands and recovery
Refund in GST
Powers of GST Officers
Offences and penalties
First Appeal and revision in GST
Appeal before Appellate Tribunal
Appeals before High Court and Supreme Court
Prosecution and compounding
Provisions relating to evidence
Electronic Commerce
Miscellaneous issues in GST
GST Compensation Cess
Input Tax Credit while Switching over from existing tax structure to GST
Transitory issues relating to service tax and goods
Other Transitory Provisions
Constitutional Background of GST
Introduction to Customs Duty
Valuation for Customs Duty
Customs Procedures
Baggage, Courier and Post
Exemptions, remission in Customs
Demands, Recovery and Refunds in customs
Other provisions in customs
Offences and Penalties in Customs Act
Overview of Foreign Trade Policy 2015-2020
Export Promotional Measures
About the Author:-
Mr. Datey worked for 27 years in corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), during 1966 to 1993. He started his career as author on books relating to indirect taxes in 1993. Presently, he is concentrating on writing books on topics relating to indirect taxes and corporate laws. All his books are published by Taxmann, New Delhi. Mr Datey conducts training programmes on indirect tax related topics. His books have been prescribed for professional examinations like CA, CS and ICMA and are also widely referred by professionals and departmental officers. Mr. Datey is based in Pune, Maharashtra