Aadhya Prakashan Comprehensive Guide to Advanced Tax Laws for CS Final,MBA, CFA,LLB & Other Courses Old & New Syllabus by YOGENDRA BANGAR AND VANDANA BANGAR Applicable for June 2022 Exams
PART – I : GST AND CUSTOMS LAWS
Goods and Services Tax “GST”
1. GST in India – A Brief Introduction
2. Supply under GST
3. Charge of GST
4. Composition Levy
5. Exemption from GST
6. Place of Supply
7. Export and Import
8. Time of Supply
9. Value of Supply
10. Input Tax Credit
11. Registration
12. Tax Invoice Credit & Debit Notes and E-Way Bill
13. Accounts and Records
14. Payment of Tax, TDS & TCS
15. Returns
16. Refunds
17. Assessment and Audit
18. Inspection, Search, Seizure and Arrest
19. Administration, Demands and Recovery
20. Liability of Pay in Certain Cases
21. Advance Ruling
22. Appeals and Revision
23. Offences and Penalties
24. Job Work & Miscellaneous Provisions
25. GST Compensation Cess
26. Union Territory Goods and Services Tax
Customs Law
27. Basic Concepts
28. Classification & Types of Customs Duties
29. Valuation
30. Importation and Exportation
31. Warehousing
32. Duty Drawback
33. Baggage, Postal Articles & Stores
34. Search, Seizure, Confiscation and Miscellaneous Provisions
35. Exemptions, Recoveries, Demands and Refunds
36. Appeals and Revision
37. Advance Rulings and Settlement of Cases
38. Offences and Prosecution
39. Foreign Trade Policy (2015-2020)
Part – II : Direct Tax & International Taxation
39. Corporate Tax Planning and Tax Management
40. Taxation of Companies
41. Assessment of Various Other Entities (FIRM/LLP/AOP/BOI)
42. General Anti-Avoidance Rules (GAAR)
44. Tax Treaties
45. Income Tax Implication on Specified Transactions
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Author Details
Yogendra Bangar, B.Com. (Hons.), FCA, CS, FICWA, D1SA (ICA)
• President’s Award holder of the ICSI
• Rank holder in Chartered Accountancy Examination
• Faculty Member ICA & ICWA Institute in Jaipur
• Presently conducting Classes for Professional Courses
• Author of various books at UG, PG & professional levels.
• Contributing articles to leading magazines and newspapers.
Vandana Bangar, B.Com, FCA
• Author of various books at UG, PG & professional levels
• Faculty in Business & Corporate Laws.
• Consultant in Direct and Indirect Taxation.
• A prolific author and contemporary writer of articles in leading magazines and newspapers.
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