Advanced Tax Laws

Advance Tax Laws - 13th Ed. for June 2018 Exam
Applicable for: 
June 2019
Price: 
INR 1 480
ISBN: 
978-81-9050-261-0
Edition: 
13th
No. of Pages: 
996

Available on: 10-MAR-2019 at 2:00:00

“Comprehensive Guide to Advanced Tax Laws”

The distinguishing features of this book are –

  • Question & Answer Format.
  • Coverage of all the latest developments in GST including Circulars and Notification upto 31‑12‑2018 including Illustrations on Practical Issues.
  • Coverage of amendments in Customs Laws by the Finance Act, 2018, including latest Circulars, Notifications and Judicial Pronouncements, upto December 31st, 2018.
  • Coverage of amendments in Direct Taxes by the Finance Act, 2018 including latest Circulars, Notifications and Judicial Pronouncements, upto December 31st, 2018.
  • Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
  • Appendix : Solved Paper CS Professional Dec. 2018, Module III : Paper – 6 (Old Syllabus)

Subject Index : 

PART I : INDIRECT TAXES (70 MARKS)

GOODS AND SERVICES TAX (GST) (60 MARKS) :

  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 & Debit Notes and E-Way Bill
  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. UTGST and GST (Compensation to States) Act
  25. Job Work and Miscellaneous Provisions
    ANNEXURE 

CUSTOMS LAWS (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
  13. Foreign Trade Policy (2015-2020)

PART II : DIRECT TAX & INTERNATIONAL TAXATION (30 MARKS)

  1. Corporate Tax Planning and Tax Mangement
  2. Taxation of Companies
  3. Assessment of Various Other Entities (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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