- Author(s): CA Mahesh Gour
- Publisher: Commercial Law Publishers (India) Pvt Ltd
- Edition: 9 Ed July 2024
- ISBN 13 9789356035928
- Approx. Pages 480 + Contents
- Format Paperback
- Approx. Product Size 27 x 21 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
● Update with all Relevant Amendments
● Reference to RTPS and MTPs Questions.
● Author's views for Conceptual Clarity
● Charts for Cross References
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Contents
Goods & Services Tax
1. Supply Under Gst
2. Charges Gst
3. Exemptions Of Gst
4. Place Of Supply
5. Time Of Supply
6. Value Of Supply
7. Input Tax Credit
8. Registration
9. Tax Invoice, Credit And Debit Note
10A. Accounts And Records
10B. E-Way Bill
11. Payment Of Tax
12. TDS & TCS
13. Returns
14. Import and Export under GST
15. Refunds
16. Job work
17. Assessment And Audit
18. Inspection, Search, Seizure And Arrest
19. Demand And Recovery
20. Liability To Pay In Certain Cases
21. Offences And Penalties
22. Appeals And Revision
23. Advance Ruling
24. Miscellaneous Provisions
Customs & FTP
25. Basic Concept Of Customs
26A. Types Of Duties
26B. Classification Of Imported And Exported Goods
27. Import Procedure
28. Valuation
29A. Duty Drawback
29B. Warehousing Under Customs
30. Baggage, Stores And Import By Post
31. Transit And Transshipment
32. Refunds Under Customs
33. Foreign Trade Policy
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Author Details
CA. (DR.) Mahesh Gour is a member of the Institute of Chartered Accountants of India. He has over 10 degrees, some of them are PhD (Management of Taxation), LUB, MBA (Finance). He is an eminent and nation famous faculty of indirect Taxation. He has been teaching tax laws to students at various levels for over 15 years. More than 52,000 students have benefitted from his extraordinary teaching skills. He is a professor who uses 30 animation while teaching for conceptual clarity. The students have appreciated his insights and teaching methods and have regarded him as a great motivator. He has over 12 years of experience in advisory He is a published author in various newspapers and has also authored various books on Indirect tax and GST for professionals and students Currently he is a visiting faculty at various institutes in Mumbai. He is also a visiting faculty WIRC of The Institute of Chartered Accountants of India Dr. Mahesh P Gour was honoured with title of Master Mind and Memory Guru for CA outstanding skills of memorising his He is the first and the only professor who uses his unique method of Mnemonics and Memory Technique while teaching and this is exemplary when he made a 10th Standard student memorise CA Final book with page numbers in mere 4 days. Heisa founder and director of Aaditya Foundation and SDMA Consultants Pvt. Ltd