Taxmann CA Final Indirect Tax Laws New Syllabus By Mahesh Gour , K.M. Bansal , V.S. Datey Applicable for November 2022 Exam


This is the most updated & amended book covering the subject matter in a tabular format for easy learning. It also covers past exam questions of ICAI, including the Dec. 2021 exam and RTPs & MTPs. Lastly, it includes chapter-wise marks distribution & trend analysis of past exams.

CA Final | New Syllabus | May 2022 Exams

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Taxmann CA Final IDT New By Mahesh Gour K M Bansal V S Datey

Taxmann CA Final IDT New By Mahesh Gour K M Bansal V S Datey

This book provides practical application of GST and Customs Tax in a holistic approach while testing the analytical skills of the reader. It is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the entire revised, new syllabus as per ICAI.

The Present Publication is the 2nd Edition & updated till 30th April 2022 for CA-Final | New Syllabus | Nov. 2022/May 2023 Exams. This book is authored by CA (Dr.) Mahesh Gour & CA (Dr.) K.M. Bansal, under the guidance of CMA V.S. Datey. This book incorporates the following noteworthy features:

  • Strictly as per the New Syllabus of ICAI
  • This book is divided into two parts:
  • Goods & Services Tax | 75 Marks
  • Customs & Foreign Trade Policy (FTP) | 25 Marks
  • [Simple & Concise Language] for easy understanding
  • [Tabular Presentation] for easy learning
  • [Explanatory & Analytical Approach] to enable students to obtain knowledge in the subject with ease

Coverage of this book includes:

  • All Past Exam Questions, including
  • CA Final December 2021 (New Syllabus)
  • CA Final May 2022 (New Syllabus)
  • Questions from RTPs and MTPs of ICAI
  • [Most Updated & Amended] This book is updated & amended up to 30th April 2022, and the amendments are incorporated at the relevant places
  • [Student-Oriented Book] The authors have developed this book, keeping in mind the following factors:
  • Interaction of the authors with their students, with specific emphasis on difficulties faced by students in the examinations
  • Shaped by the authors’ experience of teaching the subject matter at different levels
  • Reactions and responses of students have also been incorporated at different places in the book

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
  • Import and Export under GST
  • Refund under GST
  • Job Work
  • 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

CA (Dr.) Mahesh Gour is a member of the Institute of Chartered Accountants of India. He has over ten degrees; some of them are PhD (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.

CA. (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 holds 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.

Mr. V.S. Datey, based out of Pune (Maharashtra), has worked for close to 27 years in the corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), from 1966 to 1993.

He started his career as an author on books relating to indirect taxes in 1993. Presently, he is writing books on topics relating to indirect taxes and corporate laws. Taxmann published all his books. His books have been prescribed for professional examinations like CA, CS and ICMA and are also widely referred by professionals and departmental officers. Mr. Datey conducts various training programmes on indirect tax-related topics.

Weight 1.660 kg

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