Shuchita Prakashan Scanner CMA Final (2016 Syllabus) Group - IV Paper - 18 Indirect Tax Laws And Practice For June 2020 Exam

We are pleased to commend to readers the Scanner on Indirect Tax Laws and Practice (2016 Syllabus) which has revised and updated laws as applicable. Latest rules and circulars have also been analyzed in this edition. Tax is felt as one of the toughest concept to understand and work out in practical. An attempt has been made to make it simple in such a way that one understands it easily and works out practical problems with ease. The Scanner contains solved problems from CMA – Final Exam of past years which has been thoroughly revised as per latest budget. At times questions have also been slightly modified to give meaningful focus on examination requirements as per latest budget

1. Introduction to GST

2. Levy and Collection of Tax

3. Classification of Goods and Services under GST-Reading the Rate Schedule

4. Time of Supply under GST

5. Value of Supply under GST

6. Place of Supply under GST

7. Input Tax Credit (ITC)

8. Registration under GST

9. Tax Invoice, Credit and Debit Notes and Other Document under GST

10. Accounts and Records under GST

11. Payment of Tax

12. TDS & TCS under GST

13. Returns under GST

14. Matching Concept under GST

15. Export, Imports and Refund under GST

16. Assessment, Inspection, Search & Seizure

17. Audit and GST

18. Goods and Services Tax (Compensation to State) Act, 2017

19. Advance Concepts under GST

20. Job Work under GST

21. E-Way Bills under GST

22. Transitional Provisions

23. Anti-Profiteering

24. Replying to Department Notices under GST-Sample Cases

25. Operation of GST Portal - A Walk-through

26. Customs Law-Basic Concepts

27. Classification under Customs

28. Types of Duties

29. Valuation under Customs

30. Import and Export Procedure

31. Warehousing

32. Duty Drawback

33. Baggage and Postal Articles

34. Administrative and other Aspects

35. Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017

36. Search, Seizure, Confiscation and Miscellaneous Provisions

37. Comprehensive Issues under Customs

38. Foreign Trade Policy 2015 - 2020

39. Objective Question

Question Paper of June, 2019

Question Paper of December, 2019