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Indirect Tax Laws Old & New Syllabus Both (Set of 2 Modules) By Vineet Sodhani Deepshikha Sodhani Applicable for May 2018 Exam (Vdi Publication)

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CA Final Indirect Tax with GST [IDT GST] [Set of 2 Volumes] [Strictly as per Revised Syllabus, excluding Topics excluded by ICAI] for November 2017 Exam By Ca Vineet Sodhani and CA Deepshikha Sodhani (Vdi Publication)

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Product Description

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

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

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

  1. Place Of Supply Of Goods
  2. Place Of Supply Of Services
  3. Inter· State & Intra,State Supplies
  4. Import & Export; Export Incentives And Zero·Rated Supply & Sezs

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

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

Div.5: Gst -Input Tax Credit

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

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

  1. Taxation Of Services Sector Wise Business Wise Analysis

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

  1. Administration Of Gst & Registration Under Gst
  2. Invoices, Accounts & Records And Payment, Interest & Accounting Entries
  3. Returns & Assessment
  4. Unjust Enrichment & Refunds And Anti,Profiteering Measure

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

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

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

  1. Advance Rulings & Appeal There against
  2. Appeals, Revision And Miscellaneous Provisions

Div. 10: Transitional Provisions

  1. 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

  1. IMPORT, EXPORT & WAREHOUSING PROCEDURES
  2. CUSTOMS : DRAWBACK, BAGGAGE, POSTAL ARTICLES, STORES & COASTAL GOODS
  3. CUSTOMS: POWERS, CONTROL, PROCEDURES, CONFISCATION AND PENALTIES

Div. 3: GENERAL PROCEDURES UNDER CUSTOMS

  1. CUSTOMS: RECOVERY & INTEREST, EVASION PENALTY & PUNISHMENT AND CIRCULARS, EXEMPTIONS & REFUNDS
  2. CUSTOMS: ADVANCE RULINGS & SETTLEMENT OF CASES
  3. CUSTOMS: APPEALS, REVIEW & REVISION

Div. 4: FOREIGN TRADE POLICY

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

Additional Information

Edition

2017

ISBN
Binding

Paperback

Language

English

Publisher

Vdi Publication

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