Indirect Tax (IDT) (CA Final/ CS Professional, for Nov. 2023 Examination)

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Description
* 1st time ever for CA Students presenting MCQ's with HINTS
* More than 700 MCQs solved
* Including Case Scenarios Based MCQ's
* Knowledge Based & Application Based Questions truly as per ICAI Exam pattern
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Table of Contents
Part - 1
Goods or Service Tax
1.GST in India- An Introduction
2.Supply Under Gst
3.. Charges Gst
4. Exemptions Of Gst
5. Place Of Supply
6. Time Of Supply
7. Value Of Supply
8. Input Tax Credit
9. Registration
10A. Tax Invoice, Credit And Debit Note
10B. E-Way Bill
11. Accounts And Records
12A. Payment Of Tax under GST
12B. Payment of Tax
13. Returns
14. Refunds
15. Job work
16.E -Commerce Operator
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
Customs
1. Basic Concept Of Customs
2A. Types Of Duties
2B. Classification Of Imported And Exported Goods
3. Import Procedure
4. Valuation
5. Duty Drawback
6. Baggage, Stores And Import By Post
7. Transit And Transshipment
8. Export Procedure
9. Foreign Trade Policy
10. Refunds Under Customs
Part - 2
Integrated Case Study Based MCQ's
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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