All categories
Indirect Tax Laws GST, Customs and FTP [For CA Final Nov. 2020 - for Old and New Scheme]

Indirect Tax Laws GST, Customs and FTP [For CA Final Nov. 2020 - for Old and New Scheme]

  • ₹1,400.00

In Stock
  • Author(s): CA Vineet Sodhani, CA Deepshikha Sodhani
  • Brand: VDi Publications
  • Edition: 27 Ed July 2020
  • ISBN 13 9788193648599
  • Approx. Pages 766 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

Applicable for May 2020 Exam
..............................................................................................................................
Amendments
•    Finance (No.2) Act, 2019 (notified wef 1st Jan., 2020)
•    Circulars and Notifications upto 30th April, 2020
Questions
•    491 Solved Illustrations (409 GST + 82 Customs/FTP)
•    CA Final Past Exam Ques. & Solved Paper Nov. 2019
Coverage
•    ICAI RTP & MTP Questions upto July, 2020
•    ICAI Select Cases and Other Landmark Cases
..............................................................................................................................
CONTENTS      
                            MODULE 1 : GOODS AND SERVICES TAX (GST)
Div. 1 : GST — Basic Concepts & Meaning of Supply
1.    Introduction, Constitutional Amendments & Definitions
2.    Definitions : Person, Deemed Distinct Persons, Related Person, Business, Goods & Service
3.    Meaning & Scope of Supply
4.    Supply Related Concepts, Aggregate Turnover and Composite & Mixed Supply
Div. 2 : GST — Charge of GST, Time of Supply & Valuation

5.    Charge of CGST & IGST
6.    Time of Supply of Goods & Services, and, Change in Rate of Tax
7.    Meaning of Consideration & Valuation of Supply
Div. 3 : GST — Place of Supply, Import, Export & Incentives
8.    Place of Supply of Goods
9.    Place of Supply of Services
10.  Inter-State & Intra-State Supplies
11.  Import & Export; Export Incentives & Zero-Rated Supply & Sezs
Div. 4 : GST — Exemptions, Rate of Tax, TDS, TCS, & Reverse Charge
12.  Threshold Exemption, Composition Scheme
13.  Person Liable to Pay Tax and Reverse Charge
14.  Tax Deduction at Source (TDS), Tax Collection at Source (TCS) & E-Commerce Operators
Div. 5 : GST — Input Tax Credit
15.  Basics of Input Tax Credit : Input, Input Service & Capital Goods
16.  Credit - Availment & Utilization (Eligible & Ineligible Items, Conditions, Documents & Time)
17.  Credit : 'Personal Use', 'Exempted Supplies', Composition Scheme, New Registrations & Transfer of Business
18.  Credit : Job-Work, Input Service Distributor, Matching & Procedures
Div. 6 : GST — Taxation of Services [Rates, Exemptions, Rcm & Illus.]

19.  Taxation of Services : Sector- Wise/Business- Wise Analysis
Div. 7 : Admn. Reg, Invoice, Payment, Return, Assessment & Refund

20.  Administration of GST & Registration Under GST
21.   Invoices, Accounts & Records and Payment, Interest & Accounting Entries
22.  Returns & Assessment
23.  Unjust Enrichment & Refunds and Anti-Profiteering Measure
Div. 8 : GST — Powers, Demands, Recoveries & Penalties

24.  Audit, Inspection, Summon, Visit, Search & Seizure,E-Way Bills
25.  Demands, Recoveries & Adjudication and Liability in Special Cases
26.  Penalties, Confiscation, Prosecution & Arrests & Circulars & Other Powers
Div. 9 : GST — Remedies : Advance Rulings, Appeals & Revision

27.  Advance Rulings & Appeal there against
28.  Appeals, Revision and Miscellaneous Provisions       
                            MODULE 2 : CUSTOMS & FTP
Div. 10 : Customs — Charge, Valuation & Classification
29.    Customs : Basics and Charge of Duty
30.    Customs Valuation
31.    Customs : Classification, Tariff & Various Duties
Div. 11 : Customs — Import and Export : Procedure and Powers

32.    Import, Export & Transportation Procedures
33.    Drawback, Baggage, Postal/Courier  Articles, Stores
34.    Customs Audit, Exemption and Refunds
Div. 12 : Foreign Trade Policy

35.  Foreign Trade Policy - Basics, Schemes, Eous & Sezs
       
        Sub-total of Customs & FTP
        Appendix : Solved Paper CA Final Nov. 2019
        Grand Total
..............................................................................................................................
Author Details
Vineet Sodhani
FCA, The author is a graduate in commerce from the University of Rajasthan.  He  did his  masters  in philosophy from the  same university.   He   always   secured   meritorious   positions   in   the secondary and senior secondary board examinations and continued this trend in the CA and CS Examinations as well. He secured the first rank in CA Final Examinations Nov. 2006 securing 77.63% in the aggregate. He was also the best paper award holder (94 marks) in Direct Taxes (Paper - 7) in CA Final Exams Nov. 2006. He had secured third rank in CA PE-II May 2004 and eleventh rank in CA PE-I May 2003. He had secured first rank and third rank respectively in CS Inter June 2006 and CS Final Exams June 2007. He is the Executive Editor of Service Tax Today (Fortnightly Magazine), Taxmann. He is also engaged in CA Practice and coaching of CA students.
Deepshikha Sodhani
• Meritorious Student Always
• Author of Taxation books at various levels
• Providing consultancy in tax and corporate laws
• A contemporary writer of various research papers published in reputed legal journals
• Guiding Students of Professional Courses
..............................................................................................................................

Write a review

Please login or register to review

Similar Products

Recently Viewed