Description
Taxmann Publications Scanner Cum Compiler Indirect Tax Laws Ca Final For May 2020 Exam by V S Datey and Mahesh Goar
Key Highlights:
Coverage of All Past Exam Questions till Nov. 2019 Exam
Coverage of Questions from RTPs and MTPs of ICAI
Point-wise answers for easy learning
Chapter-wise marks distribution for Past Exams
Inclusion of ICAI Examiner Comments with Exam Questions
Table of Contents:
Part I Goods & Services Tax
GST in India – An introduction
Supply under GST
Charge of GST
Exemption of GST
Place of supply
Time of supply
Value of supply
Input tax credit
Registration
Tax invoice, credit and debit notes
Account and records
Payment of tax
Returns
Refund
Job work
Electronic commerce
Assessment and audit
Inspection, search, seizure and arrest
Demands and recovery
Liability to pay in certain cases
Offences and penalties
Appeals and revision
Advance ruling
Miscellaneous provisions
Part II – Customs & FTP
Levy of exemptions from customs duty
Types of duty
Classification of imported and exported goods
Valuation under the Customs Act, 1962
Importation, exportation and transportation of goods
Duty drawback
Refund
Foreign Trade Policy
Solved Question Paper : Nov. 2019
About the Author
Mr. Datey worked for 27 years in corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), during 1966 to 1993.
He started his career as author on books relating to indirect taxes in 1993.
Presently, he is concentrating on writing books on topics relating to indirect taxes and corporate laws. All his books are published by Taxmann, New Delhi.
Mr Datey conducts training programmes on indirect tax related topics.
His books have been prescribed for professional examinations like CA, CS and ICMA and are also widely referred by professionals and departmental officers.
Mr. Datey is based in Pune, Maharashtra.