VDI Publications CA Final Indirect Tax Laws Old & New Syllabus Both (Set of 2 Modules) By Vineet Sodhani Deepshikha Sodhani Applicable for May 2018 Exam

Indirect Tax Laws CA Final (2 Modules Set) Vineet,Deepshikha Sodhani

Indirect Tax Laws CA Final (2 Modules Set) Vineet,Deepshikha Sodhani

Description

Indirect Tax Laws (CA Final, Croup II: Paper 8) is a dynamic subject, which is not only vast but also Difficult to comprehend in view of frequent amendments being carried out therein. Yet, it is the most scoring subject in Croup II. In addition, the practice in the field of Indirect Taxes is also highly remunerating. The Introduction of CST added up new avenues for the professionals &’ students CST represents a major reform in the field of indirect taxation. The CST Acts were enacted on 12^th April, 2017 followed by Taxation Laws (Amendment) Act, 2017 making changes in existing taxes. A plethora of notifications were gazette on 28th June, 2017 fixing date of 1st July, 2017 as the appointed day for introduction of CST regime. It’s a privilege for all of us to witness such a major and much-needed reform, getting rid of multiple taxes. Ever since its introduction, the CST law has been subject of difficulties (both faced by trade and professionals) in implementing the law and ensuring various filings. The difficulties faced by traders, small businessmen and consumers led to several changes in rates of tax as well as procedures. For that purpose, various notifications, circulars and removal of difficulty orders along with various FAQs came to be issued from time to time. All these developments necessitate a student-friendly publication explaining the position of law in simple manner with analysis, examples and illustrations

Goods & Services Tax (GST)

COVERING:

• Central GST & Integrated GST Acts & Rules, 2017
• Circulars, Notifications & amendments upto. 31″ Oct., 2017
• CA Final Exam Questions with Solved Paper Nov. 2017
• Select Cases of ICAI & Landmark Cases (Relevant under GST)
• 336 Solved Illustrations with Theoretical Ques. & Case Studies

 Customs & Foreign Trade Policy

COVERING:

• Finance Act, 2017 & Taxation Laws (Amendment) Act, 2017
• Customs Valuation (Amdt), Drawback & Concessional Duty Rules 2017
• FTP as amended after GST & Other amendments upto 31″ Oct., 2017
• Select Cases of ICAI, Landmark Cases & ICAI RTP, CS/CMA Exam Dues.
• 70 Solved Illustrations & CA Final Exam Dues. with Solved Paper Nov.17

Contents

Volume – 1 – Goods & Services Tax (Gst)

Div. 1: Gst – Basic Concepts & Meaning Of Supply

1. Introduction, Constitutional Amendments & General Definitions
2. Definitions : Person, Deemed Distinct Persons, Related Person Business, Goods & Service
3. Meaning & Scope Of Supply
4. Supply Related Concepts, Aggregate Turnover And Composite & Mixed Supply

Div.2: Gst – Charge Of Gst, Time Of Supply & Valuation

5. Charge Of Cgst, Utgst/Sgst, Igst & Compensation Cess
6. Time Of Supply Of Goods & Services, And, Change In Rate Of Tax
7. Meaning Of Consideration & Valuation Of Supply

Div. 3: Gst – Place Of Supply, Import, Export & Incentives

8. Place Of Supply Of Goods
9. Place Of Supply Of Services
10. Inter· State & Intra,State Supplies
11. Import & Export; Export Incentives And Zero·Rated Supply & Sezs

Div.4: Gst – Exemptions, Rate Of Tax, Tds, Tcs & Reverse Charge

12. Threshold Exemption, Composition Scheme & Exemptions For Goods
13. Person Liable To Pay Tax And Reverse Charge
14. Tax Deduction At Source (Tds), Tax Collection At Source (Tcs) & E Commerce Operators

Div.5: Gst -Input Tax Credit

15. Basics Of Input Tax Credit: Input, Input Service & Capital Goods
16. Credit – Availment & Utilization (Eligible & Ineligible Items Conditions, Documents & Time)
17. Credit: ‘Personal Use’, ‘Exempted Supplies’, Composition Scheme, New Registrations & Transfer Of Business
18. Credit Job- Work Input Service Distributor, Matching & Procedures

Div.6: Gst – Taxation Of Services [Rates, Exemptions, Rcm & Illus.]

19. Taxation Of Services Sector Wise Business Wise Analysis

Div.7: Admn, Reg, Invoice, Payment, Return, Assessment & Refund

20. Administration Of Gst & Registration Under Gst
21. Invoices, Accounts & Records And Payment, Interest & Accounting Entries
22. Returns & Assessment
23. Unjust Enrichment & Refunds And Anti,Profiteering Measure

Div.8: Gst – Powers, Demands, Recoveries & Penalties

24. Audits, Inspections, Summons, Visits And Search & Seizure
25. Demands, Recoveries & Adjudication And Liability In Special Cases
26. Penalties, Confiscation, Prosecution & Arrests & Circulars & Other Powers

Div.9: Gst – Remedies: Advance Rulings, Appeals & Revision

27. Advance Rulings & Appeal There against
28. Appeals, Revision And Miscellaneous Provisions

Div. 10: Transitional Provisions

29. Transitional Provisions

Volume – 2 – Customs & Foreign Trade Policy

 Div.1: CUSTOMS – CHARGE, VALUATION & CLASSIFICATION

1. CUSTOMS: BASICS AND CHARGE Of DUTY
2. CUSTOMS VALUATION
3. CUSTOMS: CLASSIFICATION, TARIFF & VARIOUS DUTIES

Div.2: CUSTOMS -IMPORT AND EXPORT: PROCEDURE AND POWERS

4. IMPORT, EXPORT & WAREHOUSING PROCEDURES
5. CUSTOMS : DRAWBACK, BAGGAGE, POSTAL ARTICLES, STORES & COASTAL GOODS
6. CUSTOMS: POWERS, CONTROL, PROCEDURES, CONFISCATION AND PENALTIES

Div. 3: GENERAL PROCEDURES UNDER CUSTOMS

7. CUSTOMS: RECOVERY & INTEREST, EVASION PENALTY & PUNISHMENT AND CIRCULARS, EXEMPTIONS & REFUNDS
8. CUSTOMS: ADVANCE RULINGS & SETTLEMENT OF CASES
9. CUSTOMS: APPEALS, REVIEW & REVISION

Div. 4: FOREIGN TRADE POLICY

10. FOREIGN TRADE POLICY – BASICS, SCHEMES, EOUs & SEZs
11. APPENDIX: SOLVED PAPER CA FINAL 2017

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

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