Indirect Taxation Book for CMA Inter – 2017 Edition – by Mohd. Rafi

By | March 15, 2017
(Last Updated On: March 15, 2017)

Indirect Taxation (Useful For CMA (inter) Students & Other Specialised Studies) Paperback – 2017 by Mohd. Rafi (Author)

Containing Central Excise, Customs, ST, CST, VAT, Transfer Pricing & Exim Policy.

 

Indirect Taxation Book for CMA Inter

Price Rs 885. Click to buy online

  • Paperback: 992 pages
  • Publisher: Bharat Law House, Delhi; 2017 edition (2017)

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

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

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

EXIM POLICY

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 (Inter) — New Syllabus

Leave a Reply

Your email address will not be published. Required fields are marked *