CA Final Indirect Tax Laws For May 2020 by Vineet Sodhani Deepshikha Sodhani
This Book is useful for CA Final old and New Syllabus students Appearing in May 2020 Exam .
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General Information:
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Cover: Paperback
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Language: English
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ISBN Number: 9788193648575
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Number of Pages: 762
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Edition: 26th, 2020
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Useful For: CA Final students
Goods & Services Tax (GST)
COVERING:
Excluding deleted Topics in GST/Customs
Circular/Notification/Amended upto 31-0ct-2019
Finance (No.2) Act, 2019 (effective provisions)
ICAI Select Cases & Advance Rulings on GST
GST (392 Illustrations) + Customs (79 Illustrations)
471 [392 in GST & 79 in Customs/FTP Book]
RTPs and MTPs upto Nov. 2019
ICAI Select Cases + Advance Rulings on GST by AAR/AAAR
Customs & Foreign Trade Policy
COVERING -
As per Revised Syllabus for Nov. 2019 announced on 26-June-2019 by ICAI
Circulars, Notifications & amendments up to 30th Apri, 2019
CA Final Exam /RTP Ques. & Solved Papers May 2019 (Old & New)
ICAI Select Cases, Landmark Cases & Select RTP/CS/CMA Ques
92 Solved Illustrations & 117 Multiple Choice Questions
Contents -
Volume – 1 – Goods & Services Tax (Gst)
Div. 1 - Gst – Basic Concepts & Meaning Of Supply
Introduction, Constitutional Amendments & General Definitions
Definitions : Person, Deemed Distinct Persons, Related Person Business, Goods & Service
Meaning & Scope Of Supply
Supply Related Concepts, Aggregate Turnover And Composite & Mixed Supply
Div.2: Gst – Charge Of Gst, Time Of Supply & Valuation
Charge Of Cgst, Utgst/Sgst, Igst & Compensation Cess
Time Of Supply Of Goods & Services, And, Change In Rate Of Tax
Meaning Of Consideration & Valuation Of Supply
Div. 3: Gst – Place Of Supply, Import, Export & Incentives
Place Of Supply Of Goods
Place Of Supply Of Services
Inter· State & Intra,State Supplies
Import & Export; Export Incentives And Zero·Rated Supply & Sezs
Div.4: Gst – Exemptions, Rate Of Tax, Tds, Tcs & Reverse Charge
Threshold Exemption, Composition Scheme & Exemptions For Goods
Person Liable To Pay Tax And Reverse Charge
Tax Deduction At Source (Tds), Tax Collection At Source (Tcs) & E Commerce Operators
Div.5 - Gst -Input Tax Credit
Basics Of Input Tax Credit: Input, Input Service & Capital Goods
Credit – Availment & Utilization (Eligible & Ineligible Items Conditions, Documents & Time)
Credit: ‘Personal Use’, ‘Exempted Supplies’, Composition Scheme, New Registrations & Transfer Of Business
Credit Job- Work Input Service Distributor, Matching & Procedures
Div.6 - Gst – Taxation Of Services [Rates, Exemptions, Rcm & Illus.]
Taxation Of Services Sector Wise Business Wise Analysis
Div.7 - Admn, Reg, Invoice, Payment, Return, Assessment & Refund
Administration Of Gst & Registration Under Gst
Invoices, Accounts & Records And Payment, Interest & Accounting Entries
Returns & Assessment
Unjust Enrichment & Refunds And Anti,Profiteering Measure
Div.8 - Gst – Powers, Demands, Recoveries & Penalties
Audits, Inspections, Summons, Visits And Search & Seizure
Demands, Recoveries & Adjudication And Liability In Special Cases
Penalties, Confiscation, Prosecution & Arrests & Circulars & Other Powers
Div.9 - Gst – Remedies: Advance Rulings, Appeals & Revision
Advance Rulings & Appeal There against
Appeals, Revision And Miscellaneous Provisions
Div. 10 - Transitional Provisions
Transitional Provisions
Volume – 2 – Customs & Foreign Trade Policy
Div.1 - CUSTOMS – CHARGE, VALUATION & CLASSIFICATION
BASICS AND CHARGE Of DUTY
CUSTOMS VALUATION
CLASSIFICATION, TARIFF & VARIOUS DUTIES
Div.2 - CUSTOMS -IMPORT AND EXPORT: PROCEDURE AND POWERS
IMPORT, EXPORT & WAREHOUSING PROCEDURES
CUSTOMS : DRAWBACK, BAGGAGE, POSTAL ARTICLES, STORES & COASTAL GOODS
CUSTOMS: POWERS, CONTROL, PROCEDURES, CONFISCATION AND PENALTIES
Div. 3 - GENERAL PROCEDURES UNDER CUSTOMS
CUSTOMS: RECOVERY & INTEREST, EVASION PENALTY & PUNISHMENT AND CIRCULARS, EXEMPTIONS & REFUNDS
CUSTOMS: ADVANCE RULINGS & SETTLEMENT OF CASES
CUSTOMS: APPEALS, REVIEW & REVISION
Div. 4 - FOREIGN TRADE POLICY
FOREIGN TRADE POLICY – BASICS, SCHEMES, EOUs & SEZs
SOLVED PAPER May 2018
About the Author:-
Vineet Sodhani
• Secured AIR-11th in CA PE-I and AIR-3rd in CA PE-II
• Secured AIR-lst in CA Final Nov. 2006 with 621 marks and Best paper
award in DT (94 marks)
• Secured AIR-lst in CS Inter and AIR-3rd in CS Final
• Author and Editor of various books and magazines on Taxation
• Faculty and Consultant in Tax Laws
• Visiting faculty at ICAI branches & CPE Seminars
• Guiding Students of Professional Courses
Deepshikha Sodhani
• Meritorious Student Always
• Author of Taxation books at various levels
• Providing consultancy in tax and corporate laws
• A contemporary writer of various research papers published in reputed legal journals
• Guiding Students of Professional Courses
