Indirect Tax Management Practice Book for CMA Final – 2017 – Mohd Rafi

By | March 17, 2017
(Last Updated On: March 17, 2017)

INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) Paperback – 2017 by Mohd Rafi

INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final

Price Rs 1042. Click to buy online

Contents of Book -Indirect Tax Management Practice Book for CMA Final

DIVISION I

SERVICE TAX

LESSON 1 Basic Concepts

LESSON 2 Point of Taxation, Valuation and Place of Provision of Services

LESSON 3 Negative List, Exempted Services and Service Tax Liability

LESSON 4 Comprehensive issues under Service Tax

Annexure Service tax Rules, 1994

DIVISION II

CENTRAL EXCISE

LESSON 1 Basic Concepts

LESSON 2 Valuation under Central Excise

LESSON 3 Export Procedures under Central Excise

LESSON 4 Cenvat Credit Rules, 2004

LESSON 5 SSI Exemption

LESSON 6 Registration and Payment of Duty

LESSON 7 Excise Audits

Annexure Central Excise Rules, 2002

DIVISION III

CUSTOMS ACT

LESSON 1 Basic Concepts

LESSON 2 Valuation under Customs

LESSON 3 Types of Duties

LESSON 4 Administrative and other Aspects

LESSON 5 Import and Export Procedure

LESSON 6 Baggage Rules, 1998

DIVISION IV

FOREIGN TRADE POLICY 2015-2020

LESSON 1 Foreign Trade Policy 2015-2020

DIVISION V

VALUE ADDED TAX (VAT)

LESSON 1 Basic Concepts

LESSON 2 Registration under VAT

LESSON 3 VAT Rates and Schedules

LESSON 4 Input Tax Credit and Other Related Topics

DIVISION VI

CENTRAL SALES TAX

LESSON 1 Central Sales Tax Act, 1956

DIVISION VII

TRANSFER PRICING

LESSON 1 International Taxation and Transfer Pricing

DIVISION VIII

COMPREHENSIVE ISSUES

LESSON 1           Comprehensive Issues under Excise, Service Tax & Customs and Appeals

APPENDIX Question Papers of CMA (Final) — New Syllabus

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