CA FINAL IDT by AMIT JAIN

Key Feature/ Highlight Feature

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).

Description

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.

Content

• GST

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

9 Registration

10 Tax Invoice, Credit & Debit Notes

11 Accounts & Records; E-way Bill

12 Payment of Tax

13 Returns

14 Import & Export under GST

15 Refunds

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

Customs

• Chapter 1: Levy of and Exemptions from Customs Duty
  
  
• Chapter 2: Types of Duty
  
  
• Chapter 3: Classification of Imported and Export Goods
  
  
• Chapter 4: Valuation under the Customs Act, 1962
  
  
• Chapter 5: Importation, Exportation and Transportation of Goods
  
  
• Chapter 6: Duty Drawback
  
  
• Chapter 7: Refund
  
  
• Chapter 8: Foreign Trade Policy

About Author

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.

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