Commercial’s Padhuka’s Students Referencer on Indirect TaxesMCQs for CA Final/Professional Exams by G SEKAR Applicable for May 2023 & Onwards Exams

Commercial’s Padhuka’s Students Referencer on Indirect TaxesMCQs for CA Final/Professional Exams by G SEKAR Applicable for May 2023 & Onwards Exams

CONTENTS:

GST

1 BASIC CONCEPTS OF GST
2 GST LEVY AND COLLECTIO OF TAX
3 GST EXEMPTION
4 PLACE OF SUPPLY
5 TIME AND VALUE OF SUPPLY
6 INPUT TAX CREDIT
7 REGISTRATION
8 TAX INVOICE CREDIT AND DEBIT NOTES
9 PAYMENT
10 LIABILITY TO PAY TAX DUES IN CERTAIN CASES
11 RETURNS
12 ACCOUNTS AND RECORDS
13 DEEMED EXPORTS, JOB WORK, E WAY BILL
14 ADMINISTRATION ASSESSMENT AUDIT
15 AUTHORITY FOR ADVANCE RULINGS
16 DEMAND AND RECOVERY OF TAX
17 REFUND OF TAXES PAID
18 GST INSPECTION SEARCH AND SEIZURE
19 OFFENCES AND PENALTIES
20 APPEALS TO APPELLATE AUTHORITY
21 TRANSITIONAL PROVISION (Excluded from Syllabus)

CUSTOMS

22 BASIC CONCEPTS OF CUSTOMS
23 CLASSIFICATION OF CUSTOMS DUTIES
24 VALUATION UNDER CUSTOMS LAW
25 CONVEYANCES, CLEARANCE AND WAREHOUSING PROCEDURE
26 BAGGAGE, POST, STORES AND COASTAL GOODS
27 AUTHORITY FOR ADVANCE RULING (Excluded from Syllabus)
28 DEMAND AND RECOVERY OF DUTY REFUND, DRAWBACK
29 SEARCH SEIZURE AND CONFISCATION (Excluded from Syllabus)
30 OFFENCES, PROSECUTION AND PENALTIES (Excluded from Syllabus)
31 APPEALS AND REVISION (Excluded from Syllabus)
32 SETTLEMENT COMMISSION (Excluded from Syllabus)
33 FOREIGN TRADE POLICY (FTP) 2015 – 2020