CA Final New/Old Indirect Tax Comprehensive Guide Index
SECTION A : 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 to Pay in Certain Cases |
21. | Advance Ruling |
22. | Appeals and Revision |
23. | Offences and Penalties |
24. | Job Work and Miscellaneous Provisions |
SECTION B : CUSTOMS
25. | Basic Concepts |
26. | Classification & Types of Customs Duties |
27. | Valuation |
28. | Importation and Exportation |
29. | Duty Drawback |
30. | Baggage, Postal Articles & Stores |
31. | Exemptions and Refunds |
SECTION C : FOREIGN TRADE POLICY
32. | Foreign Trade Policy (2015-2020) |