Bharat Indirect Taxes Containing GST, Customs, FTP & Comprehensive Issues With MCQ For CA Final Old and New Syllabus By Mohd Rafi Applicable for May 2019 Exam

Indirect Taxes Containing GST Customs FTP & Comprehensive Issues

Indirect Taxes Containing GST Customs FTP & Comprehensive Issues

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     Returns under GST

Chapter 23     Accounts and Records under GST

Chapter 24     Assessment

Chapter 25     Audit

Chapter 26     Refund

Chapter 27     TDS under GST

Chapter 28     TCS under GST

Chapter 29     GST Practitioners

Chapter 30     Anti-Profiteering

Chapter 31     Demand and Adjudication

Chapter 32     Liability to pay in Certain Cases

Chapter 33     Appeals and Revisions under GST

Chapter 34     Advance Ruling

Chapter 35     Goods and Services Tax (Compensation to State) Act, 2017

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

Chapter 6       Baggage Rules, 1998

Chapter 7       Appeals under Customs

Chapter 8       Appeal to Commissioner (Appeal)

Chapter 9       Appeals to the Customs, Excise and Service Tax Appellate Tribunal (CESTAT)

Chapter 10     Appeals to High Court

Chapter 11     Appeals to Supreme Court of India

Chapter 12     Appeals to the Settlement Commission

Chapter 13     Authority for Advance Ruling

PART III FOREIGN TRADE POLICY 2015-2020

Chapter 14     Foreign Trade Policy 2015-2020

PART IV COMPREHENSIVE ISSUES UNDER CUSTOMS

Chapter 15     Comprehensive Issues under Customs

Solved Examination Papers (November 2018) (Old Course)

Solved Examination Papers (November 2018) (New Course)

About the Author

MOHD. RAFI SYED, B.Com (college topper) is a fellow member of the Institute of Cost and Management Accountants of India and an MBA graduate from Alagappa University. He has a rich and diverse teaching experience. He is visiting faculty of the ICAl, ICMAI, RCSI, Anna University and Madras University Chennai for Indirect Taxes. He is a faculty of Indirect Taxes for the past 13 years in RAFI ACADEMY, Chennai, handling classes for CA Final students.

He is also the author of INDIAN FINANCIAL SYSTEM and INTERNATIONAL FINANCIAL MARKET AND SERVICES at Anna University Distance Education for MBA professional course. He is a practicing Cost Accountant and his specialization is in the field of Goods and Service Tax (GST). He also authored textbooks for the Institute of Cost and Management Accountants of India