CS Professional Advanced Tax Laws Cracker By Pratik Neve

CS Professional Advanced Tax Laws Cracker By Pratik Neve in PaperBack Mode. This Book is beneficial for June 23 and onward attempts.

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

Pratik Neve qualified as Chartered Accountant at the age of 22 in July 2011. He also completed his Bachelors of Commerce (B.Com) degree in 2009 from Brihan Maharashtra College of Commerce (B.M.C.C.), Pune University, Maharashtra.