Description
Taxmann Publications Cracker Advanced Tax Law by Pratik Neve
The Present Publication authored by CA Pratik Neve, is the Latest Edition for New Syllabus | June 2021 Exams, with the following noteworthy features:
Solutions in this book are provided as per the following
Income Tax Solutions as per Assessment Year 2021-22
GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam
Coverage of this book includes
Fully Solved Questions Paper of December 2020 Exam (New Syllabus)
ICSI Practice Manual & Important Questions from past CA/CMA Exams
[Topic-wise] arrangement of past exam questions
[Approx. 425 Questions] are covered, including numerical & theory questions
[Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
[Chapter-wise] marks distribution & comparison with Study Material of ICSI
[Trend Analysis] of the past exams (New Syllabus)
Also Available:
Module 1
[1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics
[1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances
Module 2
[1st Edition] of Taxmann’s CRACKER on Secretarial Audit Compliance Management & Due Diligence
[1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up
[1st Edition] of Taxmann’s CRACKER on Resolution of Corporate Disputes Non-Compliances & Remedies
Module 3
[1st Edition] of Taxmann’s CRACKER on Corporate Funding & Listings in Stock Exchanges
The contents of this book are as follows:
Supply under GST
Levy and Collection under GST (Including Composition Levy)
Time of Supply
Value of Supply under GST
Input Tax Credit
Registration under GST
Documents, Accounts and Records and Filing of Returns
Payment of GST and Refunds under GST
Assessment and Audit under GST
Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST
Liability to Pay GST in Certain Cases
Advance Rulings under GST
Appeals and Revisions
Transitional Provisions
Miscellaneous
Place of Supply
Zero Rated Supply i.e., Exports under GST
UTGST Act
GST (Compensation to States) Act, 2017
Industry Specific Analysis
Basic Concepts of Customs Law
Valuation of Imports and Exports
Warehousing
Duty Drawbacks
Baggage
Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties
Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
Corporate Tax Planning and Tax Management
Taxation of Companies
Taxation of Firms including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961
Income Tax Implications on Specified Transactions
Taxation of Non-Residents
General Anti-Avoidance Rules (GAAR)
Basics of International Tax
Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961)
Transfer Pricing
About the author
Pratik Neve
He qualified as Chartered Accountant at age of 22 in July, 2011. He has also completed his Bachelors of Commerce (B.com) degree in year 2009 from Brihan Maharashtra College of Commerce (B.M.C.C.), Pune University, Maharashtra.
Since inception he had cult towards teaching and especially what interested him the most is teaching subject of Tax. From December 2009 that is even before qualifying as CA, he is engaged in teaching taxes.
He is founder of academy “Zest Learning” (established in December, 2009) which imparts coaching to CS Students in subject of Tax for CS Professional as well as CS Executive students. Currently he is also associated with KEW Academy (Chennai) and ICAI – Pune Branch as faculty for Tax for CA Intermediate. Apart from this, he has been visiting faculty at prestigious institutions - Christ University (Bangalore), K2 Learning/Trisha Academy (Bangalore) and Lakshya (Kerala) for subject of tax for CA Intermediate and CS Executive. He has also been associated with VAMNICOM, (Pune) Sinhagad College (Pune) as well as MIT College (Pune) as faculty for Tax for M.B.A.