Useful for CA (Final), CMA Final, CS (Prof), MBA & Other Specialised Studies

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 States) 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
• 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

(Applicability extended up to 31st March 2023)

• Chapter 14     Foreign Trade Policy 2015-2020

PART IV

COMPREHENSIVE ISSUES UNDER CUSTOMS

• Chapter 15     Comprehensive Issues under Customs

Solved Examination Papers (November 2020)

Solved Examination Papers (January 2021)

Solved Examination Papers (July 2021)

Solved Examination Papers (December 2021)

Solved Examination Papers (May 2022)

Solved Examination Papers (November 2022)

Model Question Paper