- Author(s): V.S. Datey, K.M.Bansal, CA Mahesh Gour
- Publisher: Taxmann
- Edition: 5 Ed 2022
- ISBN 13 9789393880482
- Approx. Pages 420 + Contents
- Format Paperback
- Approx. Product Size 27 x 21 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
» Goods ans Services Tax
» FTP
» Customs Law
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Key Highlights
• Strictly as per Latest Syllabus of ICAI
• Coverage of All Past Exam Questions including Dec. 2021 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 : GST in India - An introduction
Chapter 2 : Supply under GST
Chapter 3 : Charge of GST
Chapter 4 : Exemption of GST
Chapter 5 : Place of Supply
Chapter 6 : Time of Supply
Chapter 7 : Value of Supply
Chapter 8 : Input Tax Credit
Chapter 9 : Registration
Chapter 10 : Tax Invoice, Credit and Debit notes
Chapter 11 : Account and Records
Chapter 12 : Payment of Tax
Chapter 13 : Returns
Chapter 14 : Refund
Chapter 15 : Job Work
Chapter 16 : Electronic Commerce
Chapter 17 : Assessment and Audit
Chapter 18 : Inspection, Search, Seizure and arrest
Chapter 19 : Demands and recovery
Chapter 20 : Liability to pay in certain cases
Chapter 21 : Offences and penalties
Chapter 22 : Appeals and Revision
Chapter 23 : Advance Ruling
Chapter 24 : Miscellaneous Provisions
Part II - Customs & FTP
Chapter 25 : Levy of exemption from customs duty
Chapter 26 : Types of Levy
Chapter 27 : Classification of imported and exported goods
Chapter 28 : Valuation under the Customs Act, 1962
Chapter 29 : Importation, Exportation and Transportation of goods
Chapter 30 : Duty Drawback
Chapter 31 : Refund
Chapter 32 : Foreign Trade Policy
Additional Questions
Solved Paper Dec. 2021
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Author Details
V.S.Datey
CA (Dr) K.M.Bansal
CA (Dr) Mahesh Gour