Description
Pooja Law Publishing Co Gst And Customs Question Bank Indirect Taxation For Ca Final by CA Raj Kumar
Applicable for May 2020 Exam
Table of Contents:
Part A – GST
Chapter 1 Basic Concepts and Introduction
Chapter 2 Definitions
Chapter 3 Supply of Goods or Services
Chapter 4 Place of Supply
Chapter 5 Taxable Person
Chapter 6 Exemptions
Chapter 7 Value of Supply
Chapter 8 Reverse Charge Mechanism
Chapter 9 Time of Supply
Chapter 10 Input Tax Credit
Chapter 11 Returns
Chapter 12 Manner of Payment of GST
Chapter 13 Invoices
Chapter 14 Refunds
Chapter 15 Audit and Assessment
Chapter 16 Advance Ruling
Chapter 17 Inspection, Search, Seizure and Arrest
Chapter 18 Demands and Recovery
Chapter 19 Appeal and Revision
Chapter 20 Offences and Penalties
Chapter 21 E-way Bill
Chapter 22 Registration
Part B – Custom Laws
Chapter 1 Definitions
Chapter 2 Levy and Exemption/Remission
Chapter 3 Custom Rules, 2017
Chapter 4 Import and Export Procedure
Chapter 5 Transit and Transhipment
Chapter 6 Assessment
Chapter 7 Valuation
Chapter 8 Types of Customs Duties
Chapter 9 Duty Drawback
Chapter 10 Baggage
Chapter 11 Import-Export by Post
Chapter 12 Foreign Trade Policy
Note1: CBEC replaced with CBIC (Central Board of Indirect Taxes and Customs)
Note 2: Import General Manifest replaced with Arrival Manifest or Import Manifest.
Note 3: Export General Manifest replaced with Departure Manifest or Export Manifest
About the Author
Rai Kumar is a dynamic & qualified Chartered Accountant. As a brilliant student and a position holder at Graduation & Post Graduation level, he has 12 years of teaching experience in the field of Indirect Taxation. He is a favourite amongst CA Students for the astute & insightful academic inputs provided by him and for his pleasing & endearing personality and lucid art of teaching