CS Professional Advanced Tax Laws Compiler By Yogendra Bangar and Vandana Bangar in PaperBack Mode. This Book is beneficial for June 23 and Onward attempts.
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The distinguishing features of this book are
- Goods and Services Tax (GST) Customs Laws & FTP
- International Taxation, Tax Planning & Tax Management
- Amendments in Direct Taxes by the Finance Act, 2022
- applicable for Assessment Year 2023-24
- All the latest developments in GST & Customs up to 31-12-2022
- Solved Paper December. 2022 Exam
GST in India – A Brief Introduction
- Supply under GST
- Charge of GST
- Composition Levy
- Exemption from GST
- Place of Supply
- Export and Import
- Time of Supply
- Value of Supply
- Input Tax Credit
- Registration
- Tax Invoice Credit & Debit Notes and E-Way Bill
- Accounts and Records
- Payment of Tax, TDS & TCS
- Returns
- Refunds
- Assessment and Audit
- Inspection, Search, Seizure and Arrest
- Administration, Demands and Recovery
- Liability to Pay in Certain Cases
- Advance Ruling
- Appeals and Revision
- Offences and Penalties
- Job Work & Miscellaneous Provisions
- GST Compensation Cess
- Union Territory Goods and Services Tax
CUSTOMS LAW (10 Marks)
- Basic Concepts
- Classification & Types of Customs Duties
- Valuation
- Importation and Exportation
- Warehousing
- Duty Drawback
- Baggage, Postal Articles & Stores
- Search, Seizure, Confiscation and Miscellaneous Provisions
- Exemptions, Recoveries, Demands and Refunds
- Appeals and Revision
- Advance Rulings and Settlement of Cases
- Offences & Prosecution
Foreign Trade Policy (2015-2020)
- Foreign Trade Policy (Practical Questions)
Corporate Tax Planning and Tax Mangement
- Taxation of Companies
- Assessment of Various Other Entities
- (FIRM/ LLP/ AOP/ BOI)
- General Anti-Avoidance Rules (GAAR)
- Transfer Pricing & Other Anti-Avoidance Measures
- Tax Treaties
- Income Tax Implication on Specified Transactions
Yogendra Bangar |
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Vandana Bangar |
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