CA Final IDT Concept Books By CA Siddhesh Valimbe Nov 26 Exam

CA Final IDT Concept Books Siddhesh Valimbe Nov 26

CA Final IDT Concept Books Siddhesh Valimbe Nov 26

Amendments have been incorporated, clearly identifiable in Green Font. Regardless of it, every student has to watch the amendments video on Youtube Channel – CA Siddhesh Valimbe, which shall be uploaded for every attempt in line with the ICAI Amendments Publication.

Content of the books are as follows :-

Module 1

1. Concept of Supply
2. Charge of GST
3. Place of Supply
4. Exemptions from GST
5. Time of Supply
6. Value of Supply
7. Input Tax Credit
8. Registration
9. Tax Invoice|Debit Notes|Credit Notes
10. Accounts, Records & E-Way Bill
11. Payment of Tax
12. ECO
13. Returns

Module 2

1. Import and Export Under GST
2. Refunds
3. Job Work
4. Assessment and Audit
5. Inspection, Search, Seizure and Arrest
6. Demands and Recovery
7. Liability to Pay in Certain Cases
8. Offences, Penalties and Ethical Aspects under GST
9. Appeals and Revision
10. Advance Ruling
11. Misc. Provisions

Customs

1. Levy of and  Exemptions From Customs Duty
2. Types Of Duty
3. Classification Of Imported and Export Goods
4. Importation & Exportation of Goods
5. Valuation under Customs Act,1962
6. Warehousing
7. Refund
8. Foreign Trade Policy

About the Author

CA Siddhesh Valimbe

cleared his CA in 2019 in the First Attempt with an All India Rank 26th in the CA Final. He has always been passionate about teaching and had started taking classes even before the declaration of CA Final Results! He has been teaching Law and GST to CA, CS, and CMA Students since past 5+ years.