Advance Tax Laws & Practice

Comprehensive Guide to Advance Tax Laws & Practice - Ed. 10th for Dec. 2017 Exam
Applicable for: 
December 2017
Price: 
INR 1 250
ISBN: 
978-81-9050-234-4
Edition: 
10th
No. of Pages: 
764

"Comprehensive Guide to Advanced Tax Laws and Practice”

This book is authored as per the REVISED SYLLABUS FOR CS EXECUTIVE DEC. 2017 introduced by ICSI. This book is also useful for CS (Final), MBA, CFA, LL.B. & Other Courses.

The distinguishing features of this book are –

  • Question & Answer Format.
  • Coverage of all the latest developments in GST including Circulars and Notification upto 15-7-2017 including Illustrations on Practical Issues.
  • Coverage of amendments in Customs Laws by the Finance Act, 2017 and Taxation Laws (Amendment) Act, 2017, including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2017.
  • Coverage of amendments in Direct Taxes by the Finance Act, 2016 including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2017.
  • Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
  • Past Questions of ICSI examinations.
  • Solved Paper - June 2017

SUBJECT INDEX


PART A : DIRECT TAXES 

  1. Basic Concepts and Taxation of Individuals - I
  2. Basic Concepts & Taxation of Individuals - II
  3. Assessment of Various Other Entities (HUF, FIRM/LLP, AND AOP/BOI)
  4. Taxation of Companies
  5. Taxation of Non Residents
  6. Advance Ruling and Other Miscellaneous Topics
  7. Transfer Pricing
  8. Double Taxation Avoidance Agreements
  9. Tax Planning and Tax Management

PART B : INDIRECT TAXES

  • GOODS AND SERVICES TAX (GST) :
  1. Basic Concepts
  2. Definitions
  3. Scope of Supply
  4. Non Taxable Supply
  5. Levy and Collection
  6. Composition Levy
  7. Exemptions
  8. Time of Supply
  9. Value of Supply
  10. Place of Supply of Goods or Services
  11. IGST - Various Aspects
  12. Export and Import
  13. Input Tax Credit
  14. Registration
  15. Tax Invoice, Credit and Debit Notes
  16. Accounts and Records
  17. Returns
  18. Payment of Tax
  19. Reverse Charge
  20. Tax Deduction at Source
  21. Tax Collection at Source
  22. Refunds
  23. Assessment and Audit
  24. Administration
  25. Inspection, Search, Seizure and Arrest
  26. Demands and Recovery
  27. Liability to Pay in Certain Cases
  28. Advance Ruling
  29. Appeals and Revision
  30. Offences and Penalties
  31. Transitional Provisions
  32. Miscellaneous Provisions
  33. Anti-Profiteering
  34. GST Compensation Cess
  35. Union Territory Goods and Services Tax
  • CUSTOMS LAWS : 
  1. Basic Concepts
  2. Classification & Types of Customs Duties
  3. Valuation
  4. Importation and Exportation
  5. Warehousing
  6. Duty Drawback
  7. Baggage, Postal Articles & Stores
  8. Search, Seizure, Confiscation and Miscellaneous Provisions
  9. Exemptions, Recoveries, Demands and Refunds
  10. Appeals and Revision
  11. Advance Rulings and Settlement of Cases
  12. Offences & Prosecution

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