Advance Tax Laws & Practice

Advance Tax Laws & Practice - 12th Ed. for Dec. 2018 Exam
Applicable for: 
December 2018
Price: 
INR 1 480
ISBN: 
978-81-9050-252-8
Edition: 
12th
No. of Pages: 
1064

“Comprehensive Guide to Advanced Tax Laws and Practice”

The distinguishing features of this book are –

  • Question & Answer Format. 
  • Coverage of all the latest developments in GST including Circulars and Notification upto 30‑06‑2018 including Illustrations on Practical Issues. 
  • Coverage of amendments in Customs Laws by the Finance Act, 2018, including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2018.
  • Coverage of amendments in Direct Taxes by the Finance Act, 2017 including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2018.
  • Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
  • Past Questions of ICSI examinations.
  • Appendix : Solved Paper CS Final December 2017, Module III : Paper – 6 
  • Appendix : Solved Paper CS Final June 2018, Module III : Paper – 6

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 (Individuals, HUF, FIRM/LLP, 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. GST in India - A Brief Introduction
  2. Supply under GST
  3. Charge of GST
  4. Composition Levy
  5. Exemption from GST
  6. Place of Supply
  7. Export and Import
  8. Time of Supply
  9. Value of Supply
  10. Input Tax Credit
  11. Registration
  12. Tax Invoice, Credit and Debit Notes
  13. Accounts and Records
  14. Payment of Tax, TDS & TCS
  15. Returns
  16. Refunds
  17. Assessment and Audit
  18. Inspection, Search, Seizure and Arrest
  19. Administration, Demands and Recovery
  20. Liability to Pay in Certain Cases
  21. Advance Ruling
  22. Appeals and Revision
  23. Offences and Penalties
  24. Transitional Provisions
  25. Job Work and Miscellaneous Provisions
  26. GST Compensation Cess and Other Amendments
  27. 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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