Indirect Tax Laws , Part-1Good and Services Tax, Part-2 Customs Law With FTF By CA Uttam Prakash Agarwal and CA Mahesh Gour

1. GST in India – Introduction

2. Taxable Event – Supply

3. Charge of GST

4. Exemptions from Supply

5. Place of Supply of Goods or Services or Both

6. Time of Supply

7. Value of Supply

8. Input Tax Credit

9. Registration

10. Tax Invoice, Credit and Debit Notes

11. Accounts and Records

12. Payment of Tax

13. Returns

14. Refunds 348

15. Job Work 367

16. Electronic Commerce

17. Assessment and Audit

18. Inspection, Search, Seizure And Arrest

19. Demand And Recovery

20. Liability to Pay in Certain Cases

21. Offences and Penalties

22. Appeals and Revision

23. Advance Ruling

24. Miscellaneous

25. Transitional Provisions

1. Basic Concepts of Customs

2. Types of Duties

3. Import

4. Valuation

5. Export Procedures

6. Transit and Transshipment

7. Warehousing

8. Duty Drawback

9. Baggage, Stores, Import by Post and Coastal Goods

10. Search Seizure, Confiscation and Miscellaneous Provisions

11. Penalties

12 Appeals and Revision, Settlement Commission and Advance Ruling

13. Foreign Trade Policy (1st April, 2015 – 31st March, 2020)

CA. Uttam Prakash Agarwal is the Past President of The Institute of Chartered Accountants of India (2009-10) and founder of Uttam Prakash Agarwal Shikhsa Pariwar. Quality professional education of the students has always been on top of his agenda. He has co-authored many books and articles on Direct Taxation, Co-operative Societies Law, XBRL and Indirect Taxation. He has been awarded with ‘Best Chartered Accountants Award, 2013’ at the ‘News Makers Achiever Awards 2013’. He has always strived to excel and endeavored to reach the pinnacle of professional growth due to which he was rewarded by the then President of India, Her Excellency Smt. Pratibha Devi Singh Patil with “Recognition of Excellence Award”. He has also been awarded honorary degrees by The Institute of Chartered Accountants (Australia) and CPA Australia. He holds senior positions on the boards/ committees of many national and international organizations and regulatory bodies.

CA Mahesh Gour a member of the Institute of Chartered Accountants of India. He has over 10 degrees, some of them are PhD (Management of Taxation), LLB, MBA (Finance). He is an eminent and nation famous faculty of Indirect Taxation and Auditing. He has been teaching tax laws to students at various levels for over 9 years. More than 15,000 students have benefitted from his extraordinary teaching skills. He is a professor who uses 3D 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 9 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 visiting faculty at various institutes in Mumbai. He is also a visiting faculty WIRC of The Institute of Chartered Accountants of India. CA Dr. Mahesh Gour was honoured with title of Master Mind and Memory Guru for his outstanding skills of memorising. 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. He is a founder and director of Aaditya Foundation and SDMA Consultants Pvt Ltd.