Advanced Tax Laws - A Quick Referencer Cum Compiler (GST, Customs, Direct Tax & International Taxation) (For CS (Prof.), MBA, CFA, LL.B. and Other Courses, for June, 2023 Exams)

Applicable For June, 2023 Exams
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Description
»    Finance  Act, 2022 & all Amendments upto 31st December, 2022
»    Summarized Points for Quick Revision
»    Tables, Flow Charts and Diagrams for Easy understanding & Quick Recap
»    Past Exam Questions - 186 Illustrations (145 on Indirect Taxes and 41 on Direct Taxes)
»    Solved Paper Cs Professional December 2022
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Contents
Part - I : GST and Customs Law
Goods and Services Tax "GST"
01.    GST in India - A Brief Introduction
02.    Supply under GST
03.    Charge of GST
04.    Composition Levy
05.    Exemption from GST
06.    Place of Supply, Export and Import
07.    Time of Supply
08.    Value of Supply
09.  Input Tax Credit
10.  Registration
11.  Tax Invoice Credit & Debit Notes and E-Way Bill
12.  Accounts and Records
13.  Payment of Tax, TDS & TCS
14.  Returns
15.  Refunds
16.  Administration, Assessment and Audit
17.  Inspection, Search, Seizure and Arrest
18.  Demands and Recovery & Liability of Pay in Certain Cases
19.  Advance Ruling, Appeals and Revision
20.  Offences and Penalties
21.  Job Work & Miscellaneous Provisions
22.  GST Compensation Cess and UTGST Act
Customs Law
23.  Basic Concepts
24.  Classification & Types of Customs Duties
25.  Valuation
26.  Importation and Exportation
27.  Warehousing
28.  Duty Drawback
29.  Baggage, Postal Articles & Stores
30.  Exemptions, Demands and Refunds
31.  Appeals, Advance Rulings and Settlement of Cases
32.  Foreign Trade Policy
Part - II : Direct Tax & International Taxation
33.  Corporate Tax Planning and Tax Management
34.  Taxation of Companies
35.  Assessment of Various Other Entities (FIRM/LLP/AOP/BOI)
36.  General Anti-Avoidance Rules (GAAR)
37.  Transfer Pricing & Other Anti-Avoidance Measures
38.  Tax Treaties
39.  Income Tax Implication on Specified Transactions
Appendix : Solved Paper "CS Professional Dec. 2022 Exams" Module I : Paper 2
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Author Details
Yogendra Bangar, B.Com. (Hons.), FCA, CS, FICWA, D1SA (ICA)
•    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
•    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.