This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the entire revised, new syllabus as per ICAI.
The Present Publication is the 5th Edition & Updated till 31st October 2021 for CA-Final | New Syllabus | May/Nov. 2022 Exams. It is authored by CA (Dr.) Mahesh Gour & CA (Dr.) K.M. Bansal under the guidance of CMA V.S. Datey. This book incorporates the following noteworthy features:
- Strictly as per the New Syllabus of ICAI
- [Trend Analysis] for Previous Exams from May 2018 onwards, for New Syllabus
- [Chapter-wise Marks Distribution] for Past Exams from May 2018 onward
- [Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material
- Coverage of this book includes:
- All Past Exam Questions
- CA Final December 2021 (New Syllabus)
- Questions from RTPs and MTPs of ICAI
- All Past Exam Questions
- [Scientific Method Approach for Case Studies] with due reference to Case Laws
- [Tabular Presentation of Answers] for easy learning
- [Arrangement of Questions in Chronological Format] both ‘topic-wise’ & ‘category-wise’
- [Most Updated & Amended] This book is updated & amended up to 31st October 2021
Also Available:
- [45th Edition] of Taxmann’s Indirect Taxes Law & Practice
- [1st Edition] of Taxmann’s PROBLEMS & SOLUTIONS for Indirect Taxes Law & Practice
- [4th Edition] of Taxmann’s CLASS NOTES for Indirect Tax Laws | IDT SAAR
- Taxmann’s Combo for Textbook + CRACKER + PROBLEMS & SOLUTIONS + CLASS NOTES
Contents of this book are as follows:
- Goods and Services Tax
- GST in India – An Introduction
- Supply under GST
- Charges of GST
- Exemptions of GST
- Place of Supply
- Time of Supply
- Value of Supply
- Input Tax Credit
- Registration
- Tax Invoice, Credit/Debit Notes
- Accounts and Records & E-Way Bill
- Payment of Tax
- Returns
- Refund
- Job Work
- Electronic Commerce
- Assessment and Audit
- Inspection, Search, Seizure and Arrest
- Demands and Recovery
- Liability to Pay in Certain Cases
- Offences and Penalties
- Appeals and Revision
- Advance Ruling
- Miscellaneous Provisions
- Customs & Foreign Trade Policy
- Levy of Exemptions from Customs Duty
- Types of Duty
- Classification of Imported and Exported Goods
- Valuation under the Customs Act, 1962
- Importation, Exportation and Transportation of Goods
- Duty Drawback
- Refund
- Foreign Trade Policy
- Warehousing
Details :
- Publisher : Taxmann
- Author : V.S.Datey & Mahesh Gour
- Edition : 5th Edition January 2022
- ISBN-13 : 9789393880482
- ISBN-10 : 9789393880482
- Pages : 404 pages
- Language : English
- Binding : Paperback