Taxmann's Cracker - Advanced Tax Laws (CS Professional, For Dec. 2023 Exam)

Previous Exams Solved Papers
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Description
. Solution as per Assessment Year 2023 - 24 & Finance Act 2022
. Topic wise Arrangement of the Past Exam Questions
. Coverage of ICSI Patrice Manual & Important Question from Past CA and CMA Exams
.  Approx. 500 Question Covered including Numericals and Theory
. Chapter wise Marks Distribution & Trend Analysis of Past Exams
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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 : June 2023 (Suggested Answers)
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Author Details
Pratik Neve
He qualified as Chartered Accountant at the age of 22 in July 2011. He also completed his Bachelors of Commerce (B.Com) degree in 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. Since December 2009, even before qualifying as CA, he has been 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. 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. In his lucid and straightforward language, he has guided more than 11,000 students in the subject of tax in 11 years. He believes in imparting knowledge by giving the most simple practical examples. He feels that every student should have zest (enthusiasm) towards studies as they have towards other aspects of life. He has a passion for writing and has recently published his Quotes book – 'Living with Zest', which motivates the student fraternity. Apart from that, he loves cycling and has accomplished a 'Pune-Goa' trip on a bicycle, covering a distance of 450 km. His ideology towards life comes from Swami Vivekananda's words 'Arise, Awake and Stop Not Till the Goal is reached!'