Book emporium Conceptual Learning A Handbook on Indirect Tax Law GST & Customs Old and New Syllabus for CA Final / CS Final By Yashvant Mangal Applicable for November 2018 / December 2018 Exam

 Conceptual Learning Indirect Tax Law GST Customs Yashvant Mangal

Conceptual Learning Indirect Tax Law GST Customs Yashvant Mangal

Description

Indirect Tax Laws is considered 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 that I am bringing to you the thoroughly revised and updated ‘Sixteenth edition’ of my book ‘Conceptual Learning on Indirect Tax Laws’ 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, ‘Indirect Tax Laws Keeping in mind the need of the students throughout the country, I have come out with the idea of such a book which could help the students to

• 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 450+ solved analytical illustrations to apply the law in practical situations
• Cover solved papers of last 17 CA Final Exams (regarding Customs law) as per current amended applicable Law
• Revise all the topics of the subject thoroughly before exams

Special Features of this Book

• 450 + Solved illustrations as per current amended law
• Amendments up to 30th April, 2018
• Every topic with its complete analysis and interpretation
• Easy understand ability through soft language
• 100% coverage with conceptual clarity
• Covers relevant case .Laws and analysis
• Past 17 CA final exam papers with solutions (customs)

Contents

Section: A Goods and Service Tax (GST)

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 GS‘T on Services
12. Payment of Tax
13. Tax Invoice, Credit and Debit Notes
14. Returns Under GST
15. Refunds Under GST
16. Assessment
17. Audi t
18. Accounts and Records
19. Inspection Search, Seizure and Arrest
20. Demands and Recovery
21. Liability to Pay in Certain Case~
22. Advance Ruling
23. Appeals and Revision
24. Offences and Penalties
25. Miscellaneous
26. Transitional Provisions

SECTION B: CUSTOMS LAW

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

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
42. CA Final Paper – 2018 (New Syllabus)
43. CA Final Paper – 2018 (Old Syllabus)