Description
Aadhya Prakashan Advanced Tax Laws And Practice Old And New Syllabus For June 2020 Exam by Vandana Bangar and Yogendra Bangar
The distinguishing features of this book are:
Question & Answer Format.
Coverage of all the latest developments in GST including Circulars and Notification upto 31‑12‑2019 including Illustrations on Practical Issues.
Coverage of amendments in Customs Laws by the Finance (No.2) Act, 2019, including latest Circulars, Notifications and Judicial Pronouncements, upto Dec. 31th, 2019.
Coverage of amendments in Direct Taxes by the Finance (No.2) Act, 2019 including latest Circulars, Notifications and Judicial Pronouncements, upto Dec. 31th, 2019.
Coverage of International Taxation, Tax Planning & Tax Management and Practical Problems to illustrate tax planning aspects.
Appendix : Solved Paper – CS Professional Dec. 2019 Exams
Table of Contents:
GST in India – A Brief Introduction
Supply under GST
Charge of GST
Composition Levy
Exemption from GST
Place of Supply
Export and Import
Time of Supply
Value of Supply
Input Tax Credit
Registration
Tax Invoice Credit & Debit Notes and E-Way Bill
Accounts and Records
Payment of Tax, TDS & TCS
Returns
Refunds
Assessment and Audit
Inspection, Search, Seizure and Arrest
Administration, Demands and Recovery
Liability to Pay in Certain Cases
Advance Ruling
Appeals and Revision
Offences and Penalties
Job Work & Miscellaneous Provisions
GST Compensation Cess
Union Territory Goods and Services Tax
Customs Law (10 Marks)
Basic Concepts
Classification & Types of Customs Duties
Valuation
Importation and Exportation
Warehousing
Duty Drawback
Baggage, Postal Articles & Stores
Search, Seizure, Confiscation and Miscellaneous Provisions
Exemptions, Recoveries, Demands and Refunds
Appeals and Revision
Advance Rulings and Settlement of Cases
Offences & Prosecution
Foreign Trade Policy (2015-2020)
Foreign Trade Policy (Practical Questions)
Corporate Tax Planning and Tax Mangement
Taxation of Companies
Assessment of Various Other Entities
(FIRM/ LLP/ AOP/ BOI)
General Anti-Avoidance Rules (GAAR)
Transfer Pricing & Other Anti-Avoidance Measures
Tax Treaties
Income Tax Implication on Specified Transactions
About the Author
Yogendra Bangar
B,Com. (Hons.), FCA, CS, FICWA, DISA (ICA) Gold Medalist in B.Com (Hons.) Raj. University,
Presidents Award holder of the ICSI Rank holder in Chartered Accountancy Examination,
Rank holder in Chartered Accountancy Examination,
Faculty Member ICA & ICWA Institute in Jaipur,
Presently conducting Classes for Professional Courses,
Author of various books at UG, PG & professional levels,
Contributing articles to leading magazines and newspapers.
Vandana Bangar
B.Com, FCA Gold Medalist in B.Com Karnataka University,
Author of various books at UG, PG & professional levels,
Faculty in Business & Corporate Laws,
A prolific author and contemporary writer of articles in leading magazines and newspapers.