CA Final Combo IDT (SAAR and CRACKER) By CA Mahesh Gour
CA Final Combo IDT (SAAR and CRACKER) By CA Mahesh Gour
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. 2023 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 7thEdition (for CA-Final | New Syllabus) & Updated till 30thApril 2023 , 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 2023 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 8th Edition & updated till 30th April 2023 for CA-Final | New Syllabus | 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-wiseMarks 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 30th April 2023
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.
