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Home  /  CA (NEW COURSE)  /  CA FINAL (NEW SYLLABUS) /  Advanced Indirect Tax Laws / Taxmann CA Final Indirect Tax Laws GST Law & Practice with Customs & FTP New Syllabus By V.S. Datey Applicable for November 2018 Exam
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Taxmann CA Final Indirect Tax Laws GST Law & Practice with Customs & FTP New Syllabus By V.S. Datey Applicable for November 2018 Exam

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Taxmann CA Final Indirect Tax Laws GST Law Practice Datey

Incorporating

  • Simplified Theory with relevant illustrations
  • Numerous numerical problems
  • All amendments upto 15′” Nov. 2017
  • Covers entire syllabus of CA-Final, CS-Executively
  • Professional and CMA· intermediate /Final
  • Also useful for University and Management Courses

Contents

  1. GST – An overview
  2. IGST, CGST, SGST and UTGST
  3. Taxable event in GST
  4. Supply of Goods or services or both
  5. Classification of goods and services
  6. Value of taxable supply of goods or services or both
  7. Valuation Rules if value for GST not ascertainable
  8. Vat Concept and its application in GST
  9. Input Tax Credit (ITC)
  10. Numerical Illustrations of input tax credit
  11. Input Tax Credit when exempted as well as taxable supplies made
  12. Input Service Distributor (ISO)
  13. Person liable to pay tax
  14. Place of supply of goods or services or both within India
  15. Place of supply in case of export or import of goods or services or both
  16. Exports and Imports
  17. Special Economic Zones (SEZ) and EOU
  18. Time of supply of goods and services
  19. Reverse charge
  20. Exemption from GST by issue of Notification
  21. Composition Scheme in GST
  22. Construction and Works Contract Services
  23. Distributive Trade Services
  24. Passenger Transport Services
  25. Goods Transport Services
  26. Financial and related services
  27. Leasing or rental services and licensing services
  28. Software and IPR Services
  29. Business and production services
  30. Telecommunication, broadcasting and information supply
  31. Community, social, personal and other services
  32. Government related activities
  33. Basic procedures in GST
  34. Registration under GST
  35. Tax Invoice, Credit and Debit Notes
  36. Electronic way Bill for transport of goods
  37. Payment of taxes by cash and through input tax credit
  38. Returns under GST
  39. Assessment and Audit
  40. Demands and recovery
  41. Refund in GST
  42. Powers of GST Officers
  43. Offences and penalties
  44. First Appeal and revision in GST
  45. Appeal before Appellate Tribunal
  46. Appeals before High Court and Supreme Court
  47. Prosecution and compounding
  48. Provisions relating to evidence
  49. Electronic Commerce
  50. Miscellaneous issues in GST
  51. GST Compensation Cess
  52. Input Tax Credit while Switching over from existing tax structure to GST
  53. Transitory issues relating to service tax and goods
  54. Other Transitory Provisions
  55. Constitutional Background of GST
  56. Introduction to Customs Duty
  57. Valuation for Customs Duty
  58. Customs Procedures
  59. Baggage, Courier and Post
  60. Exemptions, remission in Customs
  61. Demands, Recovery and Refunds in customs
  62. Other provisions in customs
  63. Offences and Penalties in Customs Act
  64. Overview of Foreign Trade Policy 2015-2020
  65. Export Promotional Measures
  66. EOU and SEZ

About the Author

Mr. Datey worked for 27 years in corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), during 1966 to 1993. He started his career as author on books relating to indirect taxes in 1993. Presently, he is concentrating on writing books on topics relating to indirect taxes and corporate laws. All his books are published by Taxmann, New Delhi. Mr Datey conducts training programmes on indirect tax-related topics. His books have been prescribed for professional examinations like CA, CS and ICMA and are also widely referred by professionals and departmental officers. Mr. Datey is based in Pune, Maharashtra

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