Book emporium Conceptual Learning A Handbook on Indirect Tax Law GST & Customs for Old and New Syllabus Both By Yashvant Mangal Applicable for May / June 2018 Exam

Conceptual Learning A Handbook on Indirect Tax Law GST & Customs for Old and New Syllabus Both By Yashvant Mangal

Conceptual Learning A Handbook on Indirect Tax Law GST & Customs for Old and New Syllabus Both By Yashvant Mangal

Description

Indirect Tax Laws is consider to be a .theory subject. In my opinion, any taxation subject cannot be a theory subject. Taxation requires thorough understanding and practical knowledge It is with the great pride and pleasure t hat a I’m b.rm.gm g to you the thoroughly revised and updated ‘fifteenth edition’ of my book ‘Conceptual Learning on Indirect Tax Law that has received overwhelming appreciation of our dear readers and has proved to be a key of success for Indirect Tax Laws paper, which is the ultimate aim of The book. This book is written as per the syllabus prescribed for CA Final, Paper _ 8, and ‘Indirect Tax Laws’. Indirect Tax Laws is one of the most dynamic and practical subjects of the Chartered Accountancy Course. This subject at the Final level ~s divided into two parts, namely, Part 1 : Goods and Service Tax (GST) for 75 marks and Part 2: Customs and Foreign Trade Policy (FTP) for 25 marks With the introduction of “Goods and Service Tax (GST)” in India with effect from 1-7-2017, the Government aims to unite India with the slogan of “One Nation, One Market, One Tax” by subsuming most of the Central Taxes (Excise duty. Service tax, CST, etc.) and State Taxes (VAT, Entertainment Tax, etc.) into a single tax named “GST”. This has given a smooth run to the “Input Tax Credit” chain system in the country. Understanding the interpretation of GST Laws conceptually and its practical implementation in the country is one of the most challenging task for the professionals, which is the most demanding opportunity for the upcoming Professionals in this era of GST

• Understand the interpretation of law with practicality
• understand all the concepts through soft language and various analytical notes
• cover all the topics of the subject in a very smart and easy manner
• cover 300+ solved analytical illustration~’ to apply the law in practical situations
• cover solved papers of last 16 CA Final Exams (Regarding Custom law ) as per current amendment Applicable laws
• Revise all the topics of the subject thoroughly before exams

Contents

Section A : Goods and Service tax

1. GST in India An Introduction
2. Levy of GST
3. Time of Supply
4. Value of Supply
5. Input tax Credit (ITC)
6. Composition Scheme
7. Reverse Charge Mechanism
8. IGST Act, 2017
9. Exemptions Under GST
10. Registration, TDS and TCS
11. Rate of GST of Services
12. Payment of Tax
13. Tax Invoice, Credit and Debit Notes
14. Returns Under GST
15. Refunds Under GST
16. Assessment
17. Audit
18. Accounts and Records
19. Inspection, Search, Seizure and Arrest
20. Demands and Recovery
21. Liability to Pay in Creation Case
22. Advance Ruling
23. Appeals and Revision
24. Offences and Penalties
25. Miscellaneous
26. Transitional Provisions

Section B: Custom Law

27. Basic Concepts & Types of Customs Duties
28. Importation & Exportation
29. “Valuation of Goods
30. Warehousing
31. Duty Drawback
32. Baggage, Postal Articles, Store‘s & Coastal Goods
33. Search, Seizure, Confiscation and Miscellaneous Provisions
34. Classification of Good
35. Offences and Prosecution
36. Exemptions, Recoveries Demands and Refund
37. Appeals and Revision
38. Advance Ruling and Settlement of case

Section C: Foreign Trade Policy

39. Foreign Trade Policy – Basics, General Provisions for Imports Exports. Glossary & Definitions
40. Exports From India Schemes, Duty Exemption / Remission Schemes, EPCG Scheme
41. EOUs, EHTPs, STPs, BTPs And Deemed Exports

About the Author

Author CA. Yashvant Mangal (B.Com, ACA, CS) is a Practicing Chartered Accountant who carries his practice exclusively in the field of INDIRECT TAX LAWS. He is a high quality orator and is enormously passionate about the subject and has a strong urge to bestow his expertise to his students.He is Visiting faculty of ICAI, Mumbai and has taken many seminars and lectures on Indirect Tax Laws for Students and Professionals in various cities of the country. He has experience of around 7 years of teaching Indirect Taxation for CA, CS & CMA Finals & IPCC students (More than 10,000 students already benefited from his coaching). 

The post Book emporium Conceptual Learning A Handbook on Indirect Tax Law GST & Customs for Old and New Syllabus Both By Yashvant Mangal Applicable for May / June 2018 Exam appeared first on Makemydelivery.