Bharat CMA Inter Indirect Taxation Containing GST & Customs By Mohd. Rafi Applicable for June 2021 Exam

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Bharat Indirect Taxation Containing GST & Customs CMA Inter Mohd. Rafi

Bharat Indirect Taxation Containing GST & Customs CMA Inter Mohd. Rafi

Description

The focus of this edition is to facilitate easy learning by the student community, taking into Account the paucity of time at their disposal. Tax professionals and businesses may also find the Book very useful. The book stands revised based on the provisions as amended by the Finance Act, 2020 and Notifications/Circulars issued? which are relevant for examinations of CMA (inter) in June 2021. The book is based as per the New Syllabus

Contents

PART I GOODS AND SERVICES TAX (GST)

Chapter 1???????Fundamentals of GST

Chapter 2???????Basics of GST

Chapter 3???????One Nation-One Tax

Chapter 4???????Goods and Services Tax Network (GSTN)

Chapter 5???????GST Council

Chapter 6???????Important Definitions

Chapter 7???????Supply

Chapter 8???????Composite and Mixed Supplies

Chapter 9???????Levy and Collection

Chapter 10?????Composition Levy

Chapter 11?????Exemptions

Chapter 12?????Reverse Charge Mechanism (RCM)

Chapter 13?????Time of Supply

Chapter 14?????Place of Supply

Chapter 15?????Value of Supply

Chapter 16?????Registration under GST

Chapter 17?????Input Tax Credit (ITC)

Chapter 18?????Payment of tax

Chapter 19?????Tax Invoice, Credit and Debit Notes

Chapter 20?????Interest on delayed payment of tax

Chapter 21?????Offences and Penalties under GST

Chapter 22?????Accounts and Records under GST

Chapter 23?????Audit

Chapter 24?????TDS under GST

Chapter 25?????TCS under GST

Chapter 26?????GST Practitioners

PART II? CUSTOMS ACT

Chapter 1???????Basic Concepts

Chapter 2???????Valuation under Customs

Chapter 3???????Types of Duties

Chapter 4???????Administrative and Other Aspects

Chapter 5???????Import and Export Procedure

About the Author

Mohd. Rafi Syed,?B.Com(College topper) is an associate member of the Institute of Cost and Works Accountants of India and an MBA graduate from Alagappa University. He has a rich and diverse teaching experience. He is a faculty member of the ICWAI, ICSI, Chennai and ICAI, Coimbatore Chapter for Indirect Taxes. He is also a visiting faculty of the Anna University, Madras University, SRM University, various private coaching centers for professional examinations as also Business schools. He is also the author of Indian Financial System and International Financial Market and Services at Anna University Distance Education for MBA Professional course

 

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