Indirect Tax Covering syllabus in 575 pages includes Examples 307 and Q & A 521. Amended for November 2020 Exam.
Colourful GST & Customs Study Notes of 575 pages updated for May 2021 exam.
Free video lectures online of GST Introduction & 5 important chapters (covering topics of ~ 20 marks in exam).
One Book in English –
Part I Goods & Services Tax (GST)
This is not short notes or revisions notes. It cover entire syllabus. No need to shift book at exam time which is main reason for student failure.
For sample book, you can download Nov 20 book in pdf and can review it. Many got exemptions even by doing self study of this book.
1 GST in India - An Introduction
2 Supply under GST
3 Charge of GST
4 Exemptions from GST
5 Place of Supply
6 Time of Supply
7 Value of Supply
8 Input Tax Credit
10 Tax Invoice, Credit & Debit Notes
11 Accounts & Records; E-way Bill
12 Payment of Tax
14 Import & Export under GST
16 Job Work
17 Assessment & Audit
18 Inspection, Search, Seizure and Arrest
19 Demands & Recovery
20 Liability to pay tax in certain cases
21 Offences & Penalties
22 Appeals & Revisions
23 Advance Ruling
24 Miscellaneous Provisions
CA Amit Jain is rank holder CA and 2nd Global Rank Holder in Professional Gateway Exam of CIMA, UK. He is also qualified Diploma in IFRS (ACCA, UK), Diploma in Business Finance, Certificate in Derivatives. He is ex Top Management personnel of Multinational and Indian companies with practical experience of GST implementation in big corporate. He is ex-member of IMA CFO forum.