Indirect Taxes with MCQs (Containing GST, Customs, FTP and Comprehensive Issues) (CA Final, CMA Final, CS Prof.)

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Description
Useful for MBA and Other Specialized Studies
For May and Nov. 2024 Exams
1. Covers Complete Syllabus of CA Final 
2. Practical examples, case studies and tax planning issues
3. Innumerable MCQs and case studies based MCQs
4.  Solved previous Years question papers
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Contents
PART - 1    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 Returns under GST
Chapter 23 Accounts and Records under GST
Chapter 24 Assessment
Chapter 25 Audit   
Chapter 26 Refund 
Chapter 27 TDS under GST
Chapter 28 TCS under GST
Chapter 29 GST Practitioners
Chapter 30 Anti-Profiteering
Chapter 31 Demand and Adjudication 
Chapter 32 Liability to pay in Certain Cases 
Chapter 33 Appeals and Revisions under GST 
Chapter 34 Advance Ruling
Chapter 35    Goods and Service Tax (Compensation to State) Act, 2017
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
Chapter 6      Baggage
Chapter 7      Appeals under Customs
Chapter 8      Appeal to Commissioner (Appeal)
Chapter 9      Appeals to the Customs, Excise and Service Tax Appellate Tribunal (CESTAT)
Chapter 10    Appeals to High Court
Chapter 11    Appeals to Supreme Court of India
Chapter 12    Appeals to the Settlement Commission
Chapter 13    Authority for Advance Ruling
PART III : FOREIGN TRADE POLICY 2015-2020
Chapter 14    Foreign Trade Policy 2023
PART IV : COMPREHENSIVE ISSUES UNDER CUSTOMS
Chapter 15    Comprehensive Issues under Customs
Solved Examination Papers (Jan. 2021)
Solved Examination Papers (July 2021)
Solved Examination Papers (Dec. 2021)
Solved Examination Papers (May 2022)
Solved Examination Papers (Nov. 2022)
Solved Examination Papers (May 2023)
Solved Examination Papers (Nov. 2023)
Model Question Paper 
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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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