Commercial CA Final Padhuka Students Referencer on Indirect Taxes Old and New Syllabus By G Sekar, Applicable for May 2021 Exam

CA Final Indirect Tax Book | Padhuka’s Students Referencer Indirect Taxes Old New Syllabus

Padhuka’s Students Referencer Indirect Taxes Old New Syllabus

Description

This New Edition of Students’ Referencer on Indirect Taxes, [applicable for both New and Old Syllabus of CA Final comes with the following features

• Comprehensive Coverage of all the Topics in the CA Final Syllabus – Indirect Taxes Subject
• Included Multiple Choice Questions [MCQ’s] for Practice
• Complete Coverage of GST Law & Customs Act in student-friendly man.ner
• Use of Tables, Flow Charts and Diagrams for clarity and easy memory
• All points relevant to a topic discussed in one place (Act, Rules, Case Law, etc.).
• Complete Coverage of all Latest Case Laws, Circulars and Notifications including Select AAR decisions for knowledge update.
• Solved Answers up to Recent CA Final Exams included in respective Chapters
• Salient Aspects of Foreign Trade Policy have been dealt in separate Chapter.
• Fast Track Referencer given separately for easy revision.

Contents

Goods and Service

1. Basic Concepts of GST
2. GST- Levy and Collection of Tax
3. GST  Exemptions
4. Place of Supply
5. Time and Value of Supply
6. Input Tax Credit
7. Registration
8. Tax Invoice, Credit and Debit Notes
9. Payment
10. Liability to Pay Tax Dues in Certain Cases
11. Returns
12. Accounts and Records
13. Deemed Exports, Job Work, E–Way Bill
14. Administration Assessment Audit
15. Authority for Advance Rulings
16. Demand & Recovery of Tax
17. Refund of Taxes Paid
18. GST Inspection, Search and Seizure
19. Offences and Penalties
20. Appeals to Appellate Authority
21. Transitional Provisions

CUSTOMS

22. Basic Concepts of Customs
23. Classification of Customs Duties
24. Valuation under Customs Law
25. Conveyances, Clearance & Warehousing Procedures
26. Baggage, Post, Stores & Coastal Goods
27. Authority for Advance Rulings
28. Demand & Recovery of Duty, Refund, Drawback
29. Search, Seizure & Confiscation
30. Offences, Prosecution & Penalties
31. Appeals and Revision
32. Settlement Commission
33. Foreign Trade Policy (FTP) 2015-2020

About the Author:

CA B. Saravana Prasath, is a graduate in commerce and a Fellow Member of the Institute of Charted Accountants of India. He secured 4th rank in the Madras University in his graduation exams. He did his CA Internship training under the guidance of Shri G. Sekar Sir [FCA], Chennai during 1995 1998. He secure 1st rank in CA Final exam with 76% aggregate. He also secured 3rd rank in CA Inter exam and 10th rank in CA Foundation examination. His acedemic performance includes 99% in CA Final Accounting Paper and 96% in CA Inter Auditing Paper. His areas of specialisation include Accounting Standards, Accounting Systems, Cost Accounting, Management Decision Making, Direct & Indirect Taxation, Government Accounting and Systems Audit. He is the author of many books for CA Students.

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