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Description
• Question-answer format covering law as amended up-to-date;
• Coverage of recent amendments in bold/bold-italic at appropriate places;
• Tabular and concise presentation;
• Simple and lucid language with concept building approach;
• Coverage of ample number of practical problems to illustrate tax planning aspects;
• Discussion of specific case laws, which are the core of professional exams;
• Inclusion of latest circulars, notifications and judicial pronouncements;
• Inclusion of questions asked in previous examinations;
• Strictly as per the syllabus prescribed by the Institute;
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Contents
Part A - Direct Taxation - Planning and Management
1. Concept of Tax Planning
2. Corporate Income Tax in India
3. Tax Planning with reference to Setting up of New Business and
Corporate Restructuring
4. Tax Planning in respect of Employee’s Remuneration and
Fringe Benefit Tax (FBT)
5. Tax Palnning with reference to Managerial Decisions
6. Tax Management - I
7. Tax Management - II
8. Tax Management - III
9. Wealth Tax**
Part B - International Taxation - Planning and Management
10. Basic concepts of International Taxation
11. Advance Rulings
12. Taxation of Inbound and Outbound transactions
Appendix - Miscellaneous Questions and other amendments by the Finance Act, 2008
Part C - Indirect Taxation - Planning and Management
Division I - Central Excise
13. Basic Concepts
14. Classification
15. Valuation
16. CENVAT Credit
17. General Procedure
18. Export, warehousing & SSI
Divisoin II - Customs
19. Basic Concepts
20. Customs Tariff & Types of Customs Duties
21. Valuation
22. Importation and Exportation
23. Warehousing
24. Duty Drawback
25. Baggage, Postal Articles & Stores
26. Search, Seizure, Confiscation and Miscellaneous Provisions
Division III - Common Topics under Excise & Customs
27. Exemptions , Recoveries, Demands and Refunds
28. Appeals and Revision
29. Advance Rulings and Settlement of Cases
30. Offences & Prosecutions
Division IV - Service Tax
31. Service Tax – I (Concept, Charge, Valuation & Procedured)**
Division V - Central Sales Tax
32. Central Sales Tax**
Appendix I - Chapter-wise Question Bank on Indirect Taxes (Covering CS
Exam Questions upto Dec. 2008 attempt)
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Author Details
Yogendra Bangar, B.Com. (Hons.), FCA, CS, FICWA, D1SA (ICA)
• Gold Medalist in B.Com (Hons.) Raj. University
• President's Award holder of the ICSI
• Rank holder in Chartered Accountancy Examination
• Faculty Member ICA & ICWA Institute in Jaipur
• Presently conducting Classes for Professional Courses
• Author of various books at UG, PG & professional levels.
• Contributing articles to leading magazines and newspapers.
Vandana Bangar, B.Com, FCA
• Gold Medalist in B.Com Karnataka University
• Author of various books at UG, PG & professional levels.
• Faculty in Business & Corporate Laws.
• Consultant in Direct and Indirect Taxation.
• A prolific author and contemporary writer of articles in leading
magazines and newspapers.
Vineet Sodhani, B.Com., ACA,LCS
• Gold Medalist in CA Final Exam Nov. 2006
• AIR 11th in CA PE-I,3rd in CA PE-II & 1st in CA Final
• Best Paper Award Holder in Direct Taxes (94 Marks)
• AIR 1st in C.S. Inter & 3rd in C.S. Final
• Awarded Certificate of Appreciation by Smt. Pratibha Patil, the
Hon'ble President of India
• Presently conducting Classes for Professional Courses
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