SAMPLE LECTURETable of content*Examination tips and syllabus discussion*Introduction to Indirect tax laws (Chapter 1 of Its Easy – Indirect tax laws book)*Service tax – Introduction to service tax; Old Vs. New system of levy; Meaning of Service (Chapter 8 of Its Easy – Indirect tax laws book)*Meaning of Service, Deemed Sales vs. Declared Services (Chapter 8 of Its Easy – Indirect tax laws book)*Point of taxation Rules, 2011 (Chapter 9 of Its Easy – Indirect tax laws book)*Valuation under service tax, valuation rules; Value in case of foreign exchange transactions (Chapter 11 of “Its Easy” – Indirect tax laws book)*Composition Scheme; Special aspects in valuation – Directors services, Principle of Mutuality, Service tax Vs. TDS; Small service provider exemption (Chapter 11 of Its Easy – Indirect tax laws book)*Small Service provider exemption, Proviso to Rule 6 Of ST Rules,1994; SEZ exemption, case studies on computation of service from payable*Procedures under Service Tax, Case Studies on computation of service tax liabilities*Assessment, Interest, Penalty, Offences & prosecution provision*Offences which attracts imprisonment, central excise vs service tax, voluntary compliance encouragement scheme, valuation in case of works contract, and case studies on works contract.*Works Contract: Valuation, Decision Making & and case studies.*Reverse charge under Service Tax, Advertisement services & abatement for reverse charge*Place of provision of service rules, 2012*Export of services, incentives available on export of services & CENVAT-credit implications.*Negative List of services & Declared services*Central Excise – Taxable Event*Central Excise – Taxable Event*Case Laws on CETA and Valuation- Specific Duty, Tarrif Value & Duty based on production capacity*MRP based valuation, Transaction value & Case studies on Transaction value*Transaction Value & Valuation Rules*CENVAT credit Rules & Case studies*CENVAT credit Rules & Case studies*Misc. topics*All Exemptions under Excise*Registration, payment of duty, returns, assessment, repairs, remission, warehousing, penalties, offences & Audit*Taxable Event, Point of payment, import & Export procedures*Computation of customs duty payable and case studies*Valuation in case of imports and case studies*All exemptions and misc. procedures under customs*Foreign Trade Policy*Show cause notice; Refunds; Demand & Adjudication; Appeals*Advance Ruling; Settlement Commission*Value Added Tax (VAT) Product DescriptionCA FINAL – Indirect Tax Laws consists Complete Video Lecture + eBooks + Test Paper Package consists of top quality video lectures of around 90 hours duration, exhaustive notes and Test Paper. The full eCourse Package along with the required software is delivered on a 16 GB pen drive. The eCourse is suitable for consumption on Windows PC/Laptop or Android Tablet/Smartphones.
CAKART CA Final Indirect Tax Laws By Tharun Raj Applicable For November 2014
Applicable For November 2014