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

Goods & Services Tax (GST)

COVERING:

• Central GST & Integrated GST Acts & Rules, 2017
• Circulars, Notifications & amendments upto. 30th April 2018
• CA Final Exam Questions with Solved Paper May 2018
• Select Cases of ICAI & Landmark Cases (Relevant under GST)
• 342 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 30th April 2018
• Select Cases of ICAI, Landmark Cases & ICAI RTP, CS/CMA Exam Dues.
• 93 Solved Illustrations & CA Final Exam Dues. with Solved Paper May 2018

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. BASICS AND CHARGE Of DUTY
2. CUSTOMS VALUATION
3. 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 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

The post VDI Publications CA Final Indirect Tax Laws Old & New Syllabus Both (Set of 2 Modules) By Vineet Sodhani Deepshikha Sodhani Applicable for November 2018 Exam appeared first on Makemydelivery.