• Taxmann's Advanced Tax Laws Cracker for CS Professional December 2023 Exam [Tax | ATL] by CA. Pratik Neve

This book is prepared exclusively for the Professional Level of Company Secretary Examination requirement. It covers the questions (topic/sub-topic wise) & detailed answers strictly as per the syllabus of ICSI.

The Present Publication is the 6th Edition for CS-Professional | Dec. 2023 Exam. This book is authored by CA Pratik Neve, with the following noteworthy features:

  • Coverage of this book includes
    • Fully-Solved Questions of Past Exams; Topic-wise, including:
      • Solved Paper: June 2023 | Suggested Answers
    • 500+ Questions, including Numerical & Theory Questions
    • ICSI Practice Manual Questions
  • [Important Additional Questions] from Past CA & CMA Exams with Answers are provided
  • [Updated & Amended Solutions]
    • Income-tax Solutions are provided as per Assessment Year 2023-24
    • GST/Customs Solutions are provided as per Finance Act 2022 & Applicable Circulars/Notifications
  • [Marks Distribution] Chapter-wise marks distribution from June 2019 onwards
  • [Previous Exam Trend Analysis] from June 2021 onwards
  • [ICSI Study Material] Chapter-wise comparison

The contents of this book are as follows:

  • Supply under GST
  • Levy and Collection under GST (Including Composition Levy)
  • Time of Supply
  • Value of Supply under GST
  • Input Tax Credit
  • Registration under GST
  • Documents, Accounts and Records and Filing of Returns
  • Payment of GST and Refunds under GST
  • Assessment and Audit under GST
  • Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST
  • Liability to pay GST in Certain Cases
  • Advance Rulings under GST
  • Appeals and Revisions
  • Transitional Provisions
  • Miscellaneous
  • Place of Supply
  • Zero Rated Supply, i.e., Exports under GST
  • UTGST Act
  • GST (Compensation to States) Act, 2017
  • Industry-Specific Analysis
  • Basic Concepts of Customs Law
  • Valuation of Imports and Exports
  • Warehousing
  • Duty Drawbacks
  • Baggage
  • Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties
  • Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
  • Corporate Tax Planning and Tax Management
  • Taxation of Companies
  • Taxation of Firms, including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961
  • Income Tax Implications on Specified Transactions
  • Taxation of Non-Residents
  • General Anti-Avoidance Rules (GAAR)
  • Basics of International Tax
  • Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961)
  • Transfer Pricing

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Taxmann's Advanced Tax Laws Cracker for CS Professional December 2023 Exam [Tax | ATL] by CA. Pratik Neve

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