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Student Guide to Indirect Tax Law (Excise, Customs, Service Tax, and VAT) for CA IPCC Group 1 Paper 4 by CA Arvind Dubey

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Author : CA Arvind Dubey
Publisher : Carvinowledge Press (CNP India)
Edition : For Nov 2016 Exam

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Book Details

Special features of the book
•    Amendmente as per the Finance Act, 2015
•    Updates added till 31st January, 2016
•    300 plus solved practical problems
•    Past 10 examination questions covered
•    Attractive presentation of flowcharts and tables
•    Simple and lucid presentation of concepts
•    A Self-study Module with tutorial notes

Content

1.  Basic Concepts of Indirect Taxes
2. Excise Duty – Basic Concepts
2.1  Excise Duty – Basic Concepts
2.2  Classification and Valuation of Excisable Goods
2.3  Small Scale Industry Exemption (SSI) and Compliances under Central Excise.
3. Custom Duty – Basic Concepts
3.1 Custom Duty – Basic Concepts
3.2 Classification & Valuation of Imported/Export Goods
3.3 Types of Duties
3.4 Import and Export Procedures
4. Central Sales Tax Act, 1956
Computation of CST Liability
Exemptions and Abatements
Misc Provision
Problems and Solutions
5. Service Tax
5.1 Basics, History and Administration of Service Tax
5.2 Meaning, Extent and Charge of Service Tax
5.3 Valuation of Taxable Services
5.4 Point of Taxation Rules 2011
5.5 Payment of Service Tax
5.6 Returns of Service Tax
5.7 Registration [Section 69 of Finance Act, 1994 and Rule 4 of Service Tax Rules, 1994].
5.8 Exemptions, Abatements and Misc Provision
Appendix: Union Budget 2014: Changes in Service Tax
6. Cenvat Credit
7. VAT
7.1  Value Added Tax – Meaning and Concepts
7.2  Input Tax Credit and Composition Scheme for Small Dealers
7.3  Procedural Aspects of VAT
7.4  VAT on Special Transactions
Appendix: Value Added Tax (VAT) – Solved Questions