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Indirect Taxation with MCQs Containing Service Tax and Customs [for CMA [Inter]

Indirect Taxation with MCQs Containing Service Tax and Customs [for CMA [Inter]

  • ₹895.00

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  • Author(s): Mohd. Rafi
  • Brand: Bharat Law House
  • Edition: 20 Ed 2021
  • ISBN 13 9789386921208
  • Approx. Pages 684 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

For New Syllabus June & Dec.2021 Exam
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Description
The focus of this edition is to facilitate easy learning by the student community, taking into account the paucity of time at their disposal. Tax professionals and businesses may also find the book very useful. The book stands revised based on the provisions as amended by the Finance Act, 2017 and Notifications/Circulars issued up to 30th November, 2017 which are relevant for examinations of CMA (Inter) in June 2018. The book is based as per the New Syllabus. This edition will ensure the students that they have gained mastery on the subject by going through the 'Self-Examination Questions', ample of practical questions and Case Studies. Readers can also view the website: www.rafiacademy.com for the latest case laws, notifications, circulars. The author is highly thankful to CA. V. Pattabhi Ram for his spontaneous help in designing the pattern of this book.
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Contents
PART I : GOODS AND SERVICES TAX (GST)
Chapter 1     Fundamentals of GST
Chapter 2     Basics of GST
Chapter 3     One Nation-One Tax
Chapter 4     Goods and Services Tax Network (GSTN)
Chapter 5     GST Council
Chapter 6     Important Definitions
Chapter 7     Supply
Chapter 8     Composite and Mixed Supplies
Chapter 9     Levy and Collection
Chapter 10   Composition Levy
Chapter 11   Exemptions
Chapter 12   Reverse Charge Mechanism (RCM)
Chapter 13   Time of Supply
Chapter 14   Place of Supply
Chapter 15   Value of Supply
Chapter 16   Registration under GST
Chapter 17   Input Tax Credit (ITC)
Chapter 18   Payment of tax
Chapter 19   Tax Invoice, Credit and Debit Notes
Chapter 20   Interest on delayed payment of tax
Chapter 21   Offences and Penalties under GST
Chapter 22    Accounts and Records under GST
Chapter 23    Audit
Chapter 24   TDS Under GST
Chapter 25   TCS Under GST
Chapter 26  GST Practitioners
PART II : CUSTOMS ACT
Chapter 1     Basic Concepts
Chapter 2     Valuation under Customs
Chapter 3     Types of Duties
Chapter 4     Administrative and Other Aspects
Chapter 5     Import and Export Procedure
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Author Details
Mohd. Rafi Syed, B.Com(College topper) is an associate member of the Institute of Cost and Works Accountants of India and an MBA graduate from Alagappa University.
He has a rich and diverse teaching experience. He is a faculty member of the ICWAI, ICSI, Chennai and ICAI, Coimbatore Chapter for Indirect Taxes. He is also a visiting faculty of the Anna University, Madras University, SRM University, various private coaching centers for professional examinations as also Business schools.
He is also the author of Indian Financial System and International Financial Market and Services at Anna University Distance Education for MBA Professional course.
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