CA Final Indirect Tax Book by V S Datey for Nov 2018 Exam (New Syllabus)

CA Final Indirect Tax Book by V S Datey for Nov 2018. GST Law & Practice with Customs & FTP, Paper 8 Indirect Tax Laws By V.S. Datey New Syllabus. This Book is useful for CA final New Syllabus for Nov 2018 Exams. Indirect Tax Laws GST Law & Practice with Customs & FTP New Syllabus By V.S. Datey. Taxmann CA Final Indirect Tax Laws GST Law & Practice with Customs & FTP New Syllabus By V.S. Datey Applicable for Nov 2018 Exam. Purchase CA Final book for Nov 2018 Exams, this book is not available in pdf form.

CA Final Indirect Tax Book by V S Datey for Nov 2018

CA Final Indirect Tax (IDT GST Law & Practice with Customs & FTP) Book by V S Datey for Nov 2018 Exam, New Syllabus

Author: V.S. Datey
Publisher: Taxmann
Edition: For Nov 2018 Exam (New Syllabus)

Key Features of the Book are as Follows

• Simplified Theory with relevant illustrations
• Numerous numerical problems
• All amendments upto 15′” Nov. 2017
• Covers entire syllabus of CA-Final, CS-Executively
• Professional and CMA· intermediate /Final
• Also useful for University and Management Courses

Contents

• GST – An overview
• IGST, CGST, SGST and UTGST
• Taxable event in GST
• Supply of Goods or services or both
• Classification of goods and services
• Value of taxable supply of goods or services or both
• Valuation Rules if value for GST not ascertainable
• Vat Concept and its application in GST
• Input Tax Credit (ITC)
• Numerical Illustrations of input tax credit
• Input Tax Credit when exempted as well as taxable supplies made
• Input Service Distributor (ISO)
• Person liable to pay tax
• Place of supply of goods or services or both within India
• Place of supply in case of export or import of goods or services or both
• Exports and Imports
• Special Economic Zones (SEZ) and EOU
• Time of supply of goods and services
• Reverse charge
• Exemption from GST by issue of Notification
• Composition Scheme in GST
• Construction and Works Contract Services
• Distributive Trade Services
• Passenger Transport Services
• Goods Transport Services
• Financial and related services
• Leasing or rental services and licensing services
• Software and IPR Services
• Business and production services
• Telecommunication, broadcasting and information supply
• Community, social, personal and other services
• Government related activities
• Basic procedures in GST
• Registration under GST
• Tax Invoice, Credit and Debit Notes
• Electronic way Bill for transport of goods
• Payment of taxes by cash and through input tax credit
• Returns under GST
• Assessment and Audit
• Demands and recovery
• Refund in GST
• Powers of GST Officers
• Offences and penalties
• First Appeal and revision in GST
• Appeal before Appellate Tribunal
• Appeals before High Court and Supreme Court
• Prosecution and compounding
• Provisions relating to evidence
• Electronic Commerce
• Miscellaneous issues in GST
• GST Compensation Cess
• Input Tax Credit while Switching over from existing tax structure to GST
• Transitory issues relating to service tax and goods
• Other Transitory Provisions
• Constitutional Background of GST
• Introduction to Customs Duty
• Valuation for Customs Duty
• Customs Procedures
• Baggage, Courier and Post
• Exemptions, remission in Customs
• Demands, Recovery and Refunds in customs
• Other provisions in customs
• Offences and Penalties in Customs Act
• Overview of Foreign Trade Policy 2015-2020
• Export Promotional Measures
• EOU and SEZ

About the Author

Mr. Datey worked for 27 years in corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), during 1966 to 1993. He started his career as author on books relating to indirect taxes in 1993. Presently, he is concentrating on writing books on topics relating to indirect taxes and corporate laws. All his books are published by Taxmann, New Delhi. Mr Datey conducts training programmes on indirect tax related topics. 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 is based in Pune, Maharashtra.