Combo CA Final GST Customs Compact Question Bank MCQs RajKumar

Combo CA Final GST Customs Compact Question Bank MCQs RajKumar

Indirect Taxation Compact Book

Contents

1. Introduction
2. Constitution
3. Definition
4. Administration of GST
5. Introduction to IGST
6. Goods and Services
7. Supply of Goods or Services (Taxable Event)
8. Place of supply
9. Taxable person
10. Exemptions
11. Computation of GST
12. Reverse charge mechanism
13. Invoice
14. Time of supply
15. Input Tax Credit
16. Registration
17. Manner of payment
18. Return
19. Accounts and Records
20. Refund
21. Assessment
22. Advance Ruling
23. Audit Inspection
24. Demand and Recovery
25. Penalties
26. Appeals
27. E-Way Bill
28. OIDAR (Online information, Database Access & Retrieval Services)

Indirect Taxation MCQs

Contents

Part A – GST

1. Basic Concepts and Introduction; Definitions; Supply of Goods or Services; Place of Supply; Taxable Person
2. Exemptions
3. Value of Supply
4. Reverse Charge Mechanism
5. Time of Supply
6. Input Tax Credit
7. Returns
8. Manner of Payment of GST
9. Invoices
10. Refunds
11. Audit and Assessment
12. Advance Ruling
13. Inspection, Search, Seizure and Arrest
14. Demands and Recovery
15. Appeal and Revision
16. Offences and Penalties
17. E-way Bill
18. Registration
19. Accounts & Records
20. Mix Questions

Part – B Customs

1. Definitions
2. Levy and Exemption / remissions / Abatements / Abatement /(Basics)
3. ICGRD Rules 2017
4. Import and Export Procedure
5. Definitions
6. assessment
7. Valuation of Goods
8. Types of Duty
9. Duty Drawback
10. Baggage & Goods Imported by Post
11. Foreign Trade Policy
12. Mix Questions
13. Special MCQ (RADHE RADHE)

Question Bank Indirect Taxation

Contents

PART A – GST

Chapter 1 Introduction and Constitution

Chapter 2 Definitions

Chapter 3 Supply

Chapter 4 Place of Supply

Chapter 5 Taxable Person

Chapter 6 Exemptions

Chapter 7 Computation of GST

Chapter 8 Reverse Charge Mechanism

Chapter 9 Invoices

Chapter 10 Time of Supply

Chapter 11 Input Tax Credit

Chapter 11 Returns

Chapter 12 Registration

Chapter 13 Manner of Payment

Chapter 14 Return

Chapter 15 Refunds

Chapter 16  Assessment

Chapter 17 Advance Ruling

Chapter 18 Audit Inspection

Chapter 19 Demands and Recovery

Chapter 20 Penalties

Chapter 21 Appeal

Chapter 22 E-way Bill

PART B – Custom Laws

Chapter 1 Definitions

Chapter 2 Levy and Exemption/Remission

Chapter 3 Import and Export Procedure

Chapter 4 Transit and Tran shipment

Chapter 5 Assessment

Chapter 6 Valuation

Chapter 7 Types of Duties

Chapter 8 Duty Drawback

Chapter 9 Baggage

Chapter 10 Import-Export by Post

Chapter 11 Refund

Chapter 12 Classification of Goods

Chapter 13 Foreign Trade Policy

RTP- November 2020

MTP – November 2020

About the Author

Rai Kumar is a dynamic & qualified Chartered Accountant. As a brilliant student and a position holder at Graduation & Post Graduation level, he has 12 years of teaching experience in the field of Indirect Taxation. He is a favourite amongst CA Students for the astute & insightful academic inputs provided by him and for his pleasing & endearing personality and lucid art of teaching

Weight	3.5 kg
bookauthor	RajKumar
binding	Paper back
edition	December 2020
hsn	49011010
language	English
publisher	Pooja Law House