CA Final Combo Indirect Tax Laws (SAAR And CRACKER) By CA Mahesh Gour Applicable for May 2023 Exam

 1,385

CA Final Combo IDT (SAAR and CRACKER) By CA Mahesh Gour

CA Final Combo IDT (SAAR and CRACKER) By CA Mahesh Gour

CA Final IDT SAAR Handwritten Notes By CA Mahesh Gour May 23

This book is a one-stop solution to conquer the vast subject of Indirect Taxation easily. This book aims to explain the complicated provisions of the law in a simplified manner with the help of charts & diagrams. It covers RTPs & MTPs of ICAI & amendments applicable for the Nov. 2022 exams. This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI. 

This book covers the following laws:

  • GST Act
  • Customs Act
  • Foreign Trade Policy

The Present Publication is the 6th Edition (for CA-Final | New Syllabus) & Updated till 31st October 2022 , authored by CA (Dr.) Mahesh Gour & CA (Dr.) K.M. Bansal, with the following noteworthy features:

  • Strictly as per the New Syllabus of ICAI
  • [Pictorial Presentation/Charts with Handwritten Fonts] are used in the book for easy understanding of complex concepts
  • [Multi-Colour Coded Book] which follows the below structure:
  • Black – Heading, Sub-Heading & Important Words
  • Blue – Matter/Content
  • Red – Section, Rules & Schedules
  • Green – Key Code, Date, Month
  • [Author’s View] for conceptual clarity
  • [RTPs & MTPs of ICAI] This book covers reference to RTPs & MTPs Questions of ICAI
  • [Amendments Applicable for NOVEMBER 2022 Examination] are especially highlighted

The contents of the book are as follows:

  • Goods & Services Tax
  • GST in India – An Introduction
  • Supply under GST
  • Charges of GST
  • Exemptions of GST
  • Place of Supply
  • Time of Supply
  • Value of Supply
  • Input Tax Credit
  • Registration
  • Tax Invoice, Credit & Debit Notes
  • E-Way Bill
  • Accounts and Records
  • Payment of Tax

Payment of Tax, Interest and other Amounts

Tax Deduction at Source and Collection of Tax at Source

  • Returns
  • Refunds
  • Assessment and Audit
  • Inspection, Search, Seizure and Arrest
  • Demand and Recovery
  • Liability to Pay in Certain Cases
  • Offences and Penalties
  • Advance Rulings
  • Miscellaneous Provisions

Customs & Foreign Trade Policy

  • Basic Concept of Customs
  • Types of Duties
  • Classification of Imported and Exported Goods
  • Import Procedure
  • Valuation
  • Duty Drawback
  • Baggage, Stores and Import by Post
  • Transit and Transshipment
  • Foreign Trade Policy
  • Refunds under Customs
  • Foreign Trade Policy

This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.

The Present Publication is the 7th Edition & updated till 31st October 2022 for CA-Final | New Syllabus | May/Nov. 2023 Exams. This book is authored by CA (Dr.) Mahesh Gour & CA (Dr.) K.M. Bansal. This book incorporates the following noteworthy features:

  • Strictly as per the New Syllabus of ICAI
  • Coverage of this book includes:
    • All Past Exam Questions, including:
      • CA Final Nov. 2022 Exam (New Syllabus)
    • Questions from RTPs and MTPs of ICAI
  • [Tabular Presentation of Answers] for easy learning
  • [Arrangement of Questions in Chronological Format] both ‘topic-wise’ & ‘category-wise’
  • [Chapter-wise Marks Distribution] for Past Exams from May 2017 onwards
  • [Trend Analysis] for Previous Exams from Jan 2021 onwards, for New Syllabus
  • [Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material
  • [Most Updated & Amended] This book is updated & amended up to 31st October 2022

Contents of this book are as follows:

Goods and Services Tax

  • GST in India – An Introduction
  • Supply under GST
  • Charges of GST
  • Exemptions of GST
  • Place of Supply
  • Time of Supply
  • Value of Supply
  • Input Tax Credit
  • Registration
  • Tax Invoice, Credit/Debit Notes
  • Accounts and Records & E-Way Bill
  • 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

Customs & Foreign Trade Policy

  • 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
  • Warehousing
  • Duty Drawback
  • Refund
  • Foreign Trade Policy

About the author

Mahesh Gour

CA (Dr.) Mahesh Gour is a member of the Institute of Chartered Accountants of India. He has over ten degrees; some of them are Ph.D. (Management of Taxation, LL.B., MBA (Finance). He is an eminent and nation famous faculty of Indirect Taxation. He has been teaching tax laws to students at various levels for over 12 years. More than 30,000 students have benefited from his extraordinary teaching skills. He is a professor who uses 3D animation while teaching for conceptual clarity. The students have appreciated his insights & teaching methods and have regarded him as a great motivator. He has over 12 years of experience in advisory.

K.M. Bansal

(Dr.) K.M. Bansal is an Associate Professor in the Department of Commerce, Dr. B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M.Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil. He is also a member of the Institute of Chartered Accountants of India. Dr. Bansal is holding a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organized by ICAI.

Weight 1.790 kg
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