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• 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