Taxmann's Cracker - Indirect Tax Laws (CA Final, G.II, P.5, for Nov 2024 onwards Exams)

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Description
» Goods ans Services Tax
» FTP
» Customs Law
•   Strictly as per Latest Syllabus of ICAI
•   Coverage of Past Exam Questions with Answers till May 2024 Exam
•   Coverage of Questions from RTPs and MTPs of ICAI
•   Tabular Presentation for Easy Learning
•   Chapter-wise marks distribution for Past Exams
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Contents
Part I    -    Goods & Services Tax
Chapter 1    :    Supply under GST
Chapter 2    :    Charge of GST
Chapter 3    :    Exemption of GST
Chapter 4    :    Place of Supply
Chapter 5    :    Time of Supply
Chapter 6    :    Value of Supply
Chapter 7    :    Input Tax Credit
Chapter 8    :    Registration
Chapter 9    :    Tax Invoice, Credit and Debit notes
Chapter 10  :    Account and Records
Chapter 11  :    Payment of Tax
Chapter 12  :    Returns
Chapter 13  :    Refund
Chapter 14  :    Job Work
Chapter 15  :    Electronic Commerce
Chapter 16  :    Assessment and Audit
Chapter 17  :    Inspection, Search, Seizure and arrest
Chapter 18  :    Demands and recovery
Chapter 19  :    Liability to pay in certain cases
Chapter 20  :    Offences and penalties
Chapter 21  :    Appeals and Revision
Chapter 22  :    Advance Ruling
Chapter 23  :    Miscellaneous Provisions
Part II     -    Customs & FTP
Chapter 24  :    Levy of exemption from customs duty
Chapter 25  :    Types of Levy
Chapter 26  :    Classification of imported and exported goods
Chapter 27  :    Valuation under the Customs Act, 1962
Chapter 28  :    Importation, Exportation and Transportation of goods
Chapter 29  :    Warehousing
Chapter 30  :    Duty Drawback
Chapter 31  :    Refund
Chapter 32  :    Foreign Trade Policy
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Author Details
CA. (DR.) Mahesh Gour  is a member of the Institute of Chartered Accountants of India. He has over 10 degrees, some of them are PhD (Management of Taxation), LUB, MBA (Finance). He is an eminent and nation famous faculty of indirect Taxation. He has been teaching tax laws to students at various levels for over 15 years. More than 52,000 students have benefitted from his extraordinary teaching skills. He is a professor who uses 30 animation while teaching for conceptual clarity. The students have appreciated his insights and teaching methods and have regarded him as a great motivator. He has over 12 years of experience in advisory He is a published author in various newspapers and has also authored various books on Indirect tax and GST for professionals and students Currently he is a visiting faculty at various institutes in Mumbai. He is also a visiting faculty WIRC of The Institute of Chartered Accountants of India Dr. Mahesh P Gour was honoured with title of Master Mind and Memory Guru for CA outstanding skills of memorising his He is the first and the only professor who uses his unique method of Mnemonics and Memory Technique while teaching and this is exemplary when he made a 10th Standard student memorise CA Final book with page numbers in mere 4 days. Heisa founder and director of Aaditya Foundation and SDMA Consultants Pvt. Ltd
CA (Dr.) K.M. Bansal