Taxmann's Cracker - Advanced Tax Laws (CS Professional - New Syllabus, For Dec. 2021 Exam)

Previous Exams Solved Papers
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Description
. Solution as per Assessment Year 2021 - 22 & Finance Act 2020
. Topic wise Arrangement of the Past Exam Questions (Including 2021 Exam)
. Coverage of ICSI Patrice Manual & Important Question from Past CA and CMA Exams
.  Approx. 440 Question Covered including Numericals and Theory
. Chapter wise Marks Distribution & Trend Analysis of Past Exams (New Syllabus)
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Contents
Chapter 1. Supply under GST
Chapter 2. Levy and Collection under GST (Including Composition Levy)
Chapter 3. Time of Supply
Chapter 4. Value of Supply under GST
Chapter 5. Input Tax Credit
Chapter 6. Registration under GST
Chapter 7. Documents, Accounts and Records and Filing of Returns
Chapter 8. Payment of GST and Refunds under GST
Chapter 9. Assessment and Audit under GST
Chapter 10. Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST
Chapter 11. Liability to pay GST in Certain Cases
Chapter 12. Advance Rulings under GST
Chapter 13. Appeals and Revisions
Chapter 14. Transitional Provisions
Chapter 15. Miscellaneous
Chapter 16. Place of Supply
Chapter 17. Zero Rated Supply, i.e., Exports under GST
Chapter 18. UTGST Act
Chapter 19. GST (Compensation to States) Act, 2017
Chapter 20. Industry-Specific Analysis
Chapter 21. Basic Concepts of Customs Law
Chapter 22. Valuation of Imports and Exports
Chapter 23. Warehousing
Chapter 24. Duty Drawbacks
Chapter 25. Baggage
Chapter 26. Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate
                        Procedure, Offences and Penalties
Chapter 27. Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
Chapter 28. Corporate Tax Planning and Tax Management
Chapter 29. Taxation of Companies
Chapter 30. Taxation of Firms including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961
Chapter 31. Income Tax Implications on Specified Transactions
Chapter 32. Taxation of Non-Residents
Chapter 33. General Anti-Avoidance Rules (GAAR)
Chapter 34. Basics of International Tax
Chapter 35. Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961)
Chapter 36. Transfer Pricing
Solved paper : Dec. 2020 (New Syllabus)
Solved paper : June 2021 (New Syllabus)
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Author Details

He qualified as Chartered Accountant at the age of 22 in July 2011. He has also completed his Bachelors of Commerce (B.Com) degree in the year 2009 from Brihan Maharashtra College of Commerce (B.M.C.C.), Pune University, Maharashtra. Since inception, he had a cult towards teaching and especially what interested him the most was teaching the subject of Tax. From December 2009 that is even before qualifying as CA, he has been engaged in teaching taxes. He is the founder of the academy 'Zest Learning' (established in December 2009), which imparts coaching to CS Students in Tax for CS Professional and CS Executive students. Currently, he is also associated with KEW Academy (Chennai) and ICAI – Pune Branch as faculty for Tax for CA Intermediate. Apart from this, he has been visiting faculty at prestigious institutions - Christ University (Bangalore), K2 Learning/Trisha Academy (Bangalore) and Lakshya (Kerala) for the subject of tax for CA Intermediate and CS Executive. He has also been associated with VAMNICOM (Pune) Sinhagad College (Pune) as well as MIT College (Pune) as faculty for Tax for M.B.A.