Advanced Tax Laws

Advance Tax Laws - 14th Ed. for Dec. 2019 Exams
Applicable for: 
December 2019
Price: 
INR 1 500
ISBN: 
978-81-9050-268-9
Edition: 
14th
No. of Pages: 
1020

The distinguishing features of this book are –

  • Question & Answer Format. 
  • Coverage of all the latest developments in GST including Circulars and Notification upto 30‑06‑2019 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, 2019.
  • Coverage of amendments in Direct Taxes by the Finance Act, 2018 including latest Circulars, Notifications and Judicial Pronouncements, upto June 30th, 2019.
  • Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
  • Appendix : Solved Paper CS Final June 2019 Exams

SUBJECT INDEX

GST in India - A Brief Introduction

  1. Supply under GST
  2. Charge of GST
  3. Composition Levy
  4. Exemption from GST
  5. Place of Supply
  6. Export and Import
  7. Time of Supply
  8. Value of Supply
  9. Input Tax Credit
  10. Registration
  11. Tax Invoice Credit & Debit Notes and E-Way Bill
  12. Accounts and Records
  13. Payment of Tax, TDS & TCS
  14. Returns
  15. Refunds
  16. Assessment and Audit
  17. Inspection, Search, Seizure and Arrest
  18. Administration, Demands and Recovery
  19. Liability to Pay in Certain Cases
  20. Advance Ruling
  21. Appeals and Revision
  22. Offences and Penalties
  23. Job Work & Miscellaneous Provisions

CUSTOMS LAW (10 Marks)

  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

Foreign Trade Policy (2015-2020) 

  1. Foreign Trade Policy (Practical Questions)

Corporate Tax Planning and Tax Mangement

  1. Taxation of Companies
  2. Assessment of Various Other Entities 
  3. (FIRM/ LLP/ AOP/ BOI)
  4. General Anti-Avoidance Rules (GAAR)
  5. Transfer Pricing & Other Anti-Avoidance Measures
  6. Tax Treaties
  7. Income Tax Implication on Specified Transactions

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