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Students Referencer on Indirect Taxes (For CA Final/Professional Exams - Applicable for November 2020 Exams) - Applicable for CA Exams - Old and New Syllabus

Students Referencer on Indirect Taxes (For CA Final/Professional Exams - Applicable for November 2020 Exams) - Applicable for CA Exams - Old and New Syllabus

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Updated with Latest amendments including MCQs for practice
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Description
•    Comprehensive Coverage of CA Final Syllabus.
•    Concise Presentation of Indirect Taxes Provisions.
•    Optimal Use of Practical Problems to explain concepts.
•    Tables, Flow Charts & Diagrams for clarity and easy memory.
•    Grouping of relevant points related to a particular topic.
•    Fast Track Referencer and Latest Updates for Quick Revision.
This Latest Edition of Students' Referencer on Indirect Taxes, [applicable for both New and Old Syllabus of CA Final] comes with the following features—
»    Comprehensive Coverage of all the Topics in the CA Final Syllabus — Indirect Taxes Subject.
»    Complete Coverage of New GST Law in student friendly manner
»    Amendments made in GSt and Customs Law duly updated
»    Use of Tables, Flow Charts and Diagrams for clarity and easy memory
»    All points relevant to a topic discussed in one place (Act, Rules, Case Law, etc.)
»    Complete Coverage of all Latest Case Laws, Circulars and Notifications including Select AAR decisions for
      knowledge update.
»     Solved Answers of CA Final Exams and Practical Illustrations in respective Chapters
»    Sailent Aspects of Foreign Trade Policy have been dealt in separate Chapter.
»    Fast Track Referencer given separately for easy revision and MCQ's for exam practice.
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Contents
GST

1.    Basic Concepts of GST
2.    GST -  Levy and Collection of Tax
3.    GST - Exemptions
4.    Place of Supply
5.    Time and Value of Supply
6.    Input Tax Credit
7.    Registration
8.    Tax Invoice, Credit and Debit Notes
9.    Payment
10.    Liability to Pay Tax Dues in Certain Cases
11.    Returns
12.    Accounts and Records
13.    Deemed Exports, Job Work, E-Way Bill
14.    Administration Assessment Audit
15.    Authority for Advance Rulings
16.    Demand & Recovery of Tax
17.    Refund of Taxes Paid
18.    GST Inspection, Search and Seizure
19.    Offences and Penalties
20.    Appeals to Appellate Authority
Customs
21.    Basic Concepts of Customs
22.    Classification of Customs Duties
23.    Valuation under Customs Law
24.    Conveyances, Clearance & Warehousing – Procedures
25.    Baggage, Post, Stores & Coastal Goods
26.    Refund of Duty & Duty Drawback
27.    Foreign Trade Policy (FTP) 2015 - 2020
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Author Details
G. Sekar
is a Chartered Accountant in practice for the last 33 years.
Founder and Faculty for Direct Taxation in Shree Guru Kripa's Institute of Management, an Institution providing education for all level and all subjects of the Chartered Accountancy Course and has trained many finance professionals.
Member-Central Council of lCAI-2013-16&2016-19
Chairman - Direct Taxes Committee of ICAl - 2014
Recently nominated as Member of Consultative Advisory Group (CAG) of the prestigious International Accounting Education Standards Board (IAESB) - It is worthy to note that he is the First Indian to be part of the CAG.
Great Motivator for Chartered Accountants in Practice and in Employment, and CA Students, through his effective and convincing communication style,
1. Commerce Graduate, Gold Medalist & Rank Holder from Madurai Kamaraj University.
2. Member of Expert Study Group Committee, CBDT, New Delhi, to study the Direct Tax Code Bill in 2006.
3. Recipient of Special Award from the Income Tax Department in 2011, during their "150 years of Income Tax in India" Celebrations, for his contribution and service to the Income Tax Department.
4. Speaker on Budget, Direct and Indirect Taxation in Doordarshan & other Television Channels & Print Media Programmes
5. Writer of Articles of Professional Interest in Journals like Taxmann, Financial Express, Current Tax Reporter, Business Line, etc.
6. Speaker in Seminar, Workshops and Programmes conducted by ICAI, its Branches, Study  Circles, Chambers of Commerce, Income Tax & C &AG Officers Training Institutes, National academy of Direct Taxes (Ministry of Finance) Tamil Nadu State Judicial Academy, Etc.
7. Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate/IPCC and CA Final Level, for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.
8. Author of Professional Books - for Finance and Legal Professionals, Corporate Taxpayers, Banks, Officials of Income Tax Department, etc.
(a) Handbook on Direct Taxes - (Recommended for IRS Trainees at NADT)
(b) Professional Manual on Accounting Standards
(c) Practical Guide on TDS and TCS-(Approved Book for ITOs)
(d) Professional Guide to Tax Audit
(e) Personal Income Tax-A Simplified Approach
(f) Professional Guide to CARO 2016
(g) A Professional Guide to Income Computation & Disclosure Standards (ICDS)
(h) Handbook for The lnsolvency and Bankruptcy Code, 2016 .
(i) Author of Special Series GST Books for Professionals - GST Manual, GST Self Learning, GST Ready Reckoner
9. Author of Books for CA Students -Authored about 27 Books covering the entire curriculum of CA Course. Shree Guru Kripa's Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
B. Saravana Prasath is a graduate in Commerce and a Fellow Member of the Institute of Chartered Accountants of India. He secured Fourth Rank in the Madras University in his Graduation Examinations.
He did his Chartered Accountancy Articleship training under the tutorship of Shri G. Sekar FCA.
He secured the First Rank in the Chartered Accountancy Final Examinations, securing 76% in the aggregate. He also secured the Third Rank in the Intermediate Examinations and Tenth Rank in the Foundation Examinations.
His academic performance includes 99% in CA Final Accounting Paper and 96% in CA Intermediate Auditing Paper.
1. Practicing Chartered Accountant for the past 19 years.
2. Areas of specialization include Accounting Standards, Accounting Systems, Cost Accounting, Management Decision Making, Direct and Indirect Taxation, Government Accounting and Systems Audit.
3. Faculty Member on Cost Accounting and Financial Management for CA IPC/ Inter and Advanced Management Accounting for CA Final at the SIRC of ICAI and its Branches.
4. Visiting Faculty on various subjects at the Regional Training Institute of the C&AG, and Income Tax Department, Chennai, Shree Guru Kripa's Institute of Management, and Professional Training Institutions.
5. Co-Author of Books for CA Students -Authored about 25 books covering the entire curriculum of CA Course, Shree Guru Kripa's Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
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