Pooja Law House CA Final Combo IDT (GST) Question Bank , Custom Summary , GST Summary Book By Manoj Batra Applicable for November 2018 Exam

Pooja Law House CA Final Combo IDT (GST) Question Bank Custom

Pooja Law House CA Final Combo IDT (GST) Question Bank Custom

IDT  (GST) Question Bank Contents

PART-1

1. Basic of GST
2. Definition
3. Administration
4. Levy and collection, composition, reverse charge
5. Place of supply
6. Time and value of supply
7. ?Registration
8. Input tax credit
9. Tax invoice, Credit and Debit note
10. Accounts and records
11. Returns
12. Payment of tax,?Tax deduction at source?Tax collection at source

PART-2

1. Exemption
2. Rates on services and services GST
3. Classification with rates of GST
4. Assessment and audit
5. Refunds, Export and import
6. Inspection, search, seizure and arrest
7. Offences and penalty
8. Demands and recovery
9. Liability to pay in certain cases
10. Advance ruling
11. Appeals and revision
12. ?Transitional provision
13. Miscellaneous
14. Revision test Paper
15. Mock test-1
16. Mock test – 2
17. Practice Que 1, 2, 3
18. Extra Question of Input Tax Credit

Custom Summary Contents

1. Definition
2. Import-export procedure
3. Transit, transhipment
4. Basic concept
5. Type of duties
6. Valuation
7. Warehousing
8. Duty Drawback
9. Coastal goods
10. Stores
11. Import or export by post
12. Baggage
13. Classification
14. Demand and recovery, Refund
15. Appeals
16. Advance Ruling, Settlement
17. Commission
18. Search, seizure, misc

GST Summary Book Contents

PART-l

1. Basic of GST
2. Definition
3. Administration
4. Levy and collection, composition, reverse charge
5. Place of supply
6. Time and value of the supply
7. Registration
8. Input tax credit
9. Tax invoice, Credit and Debit note
10. Accounts and records
11. Returns
12. Payment of tax,?Tax deduction at source,?Tax collection at source

PART-2

13. Exemption
14. Rates on services and services GST
15. Classification with rates of GST
16. Assessment and audit
17. Refunds,
18. Export and import
19. Inspection, search, seizure, and arrest
20. Offenses and penalty
21. Demands and recovery
22. Liability to pay in certain cases
23. Advance ruling
24. Appeals and revision
25. Transitional provision
26. Miscellaneous

About The Author

CA Manoj Batra, Indirect Taxes (Final) is a Dynamic Chartered Accountant. He was placed in the Merit list of ICAI (Rankholder). His teaching style is awesome and teaches through hi-tech technology and audiovisual techniques He has made a complex CA FINAL INDIRECT TAX subject very interesting and simple. His way of teaching methodology targeted to understand intricate provisions of law with the illustration and practical knowledge of the Industry. His Fantastic Approach towards the subject creates interest in the subject and his students always produce best Results. He has been a visiting faculty of ICAI and having very rich experience of teaching students and delivered a number of seminars on Indirect Taxation. The Best Part of his classes is that Revision Book is provided to cover the whole syllabus within around 150 pages. Resultantly the whole course can be revised within 8-10 hours span just before the exams.

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