- Author(s): Dr. Arun Kumar, CS Narender Yadav
- Publisher: Shuchita Prakashan Pvt Ltd
- Edition: 43 Ed July 2024
- ISBN 13 9789355865625
- Approx. Pages 512 + Contents
- Format Paperback
- Approx. Product Size 27 x 21 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
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Description
• Chapter-wise Classification.
• Questions with Complete Solutions.
• Trend Analysis with Lot of Analysis, Graphs and Ratings.
• Examination Trend Analysis - 5 Attempts.
• Repeatedly asked and compulsory questions listed.
• Study Material Based Classification.
• Table Showing Importance of Chapter on the Basis of marks.
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Contents
Syllabus
Examination Trend Analysis
Line Chart Showing Relative Importance of Chapters
Frequency Table Showing Distribution of Marks
Frequency Table Showing Marks of Compulsory Questions
Legend for the Graph
Section A: Goods and Services Tax Act and Rules
1. Supply under GST-A Refresh
2. Time of Supply (Advanced)
3. Place of Supply
4. Valuation (Advanced)
5. Input Tax Credit (Advanced)
6. Zero Rated Supplies and Deemed Exports
7. TDS & TCS under GST
8. E-way Bill
9. GST Refunds- Inverted Duty Structure and Zero-rated
Supplies
10. GST Returns
11. Accounts and Records
12. GST Annual Return and GST Audit Return
13. Transition to GST (Transitional Provisions)
14. Dispute Resolution Mechanism under GST
15. Inspection, Search, Seizure, Arrest and Prosecution
16. Anti-profiteering
17. Walk through of GSTN Portal
Section B: Customs Act and Rules
18. Valuation and Related Party Transactions
19. Customs Procedures - Baggage & Courier / Post
20. Manufacture in Bond
21. Duty Drawback
22. Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017
23. Remission of Duties
24. Refund
25. Trade Facilitation Measures
26. Export Promotion Schemes under Foreign Trade Policy
27. Special Economic Zone Scheme (With Amended SEZ Rules)
28. Objective Questions
=> Question Paper of June, 2023
=> Question Paper of December, 2023
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Author Details
Prof. Arun Kumar : M.Com., D.Phil., AMT (AIMA), ISO Lead-Auditor
(UK), CISA (USA) Professor, Motilal Nehru Institute of Research &
Business Administration,University of Allahabad,Allahabad
CS (P) Narendar Yadav