Aadhya Prakashan CS Professional Advanced Tax Laws and Practice Old and New Syllabus By Yogendra Bangar and Vandana Bangar Applicable For June 2022 Exam

It is with great pride and pleasure that we bring to you our book “Comprehensive Guide to Advanced Tax Laws and Practice”. Our association with the students has helped us to bring this book in its present form – simplified, comprehensive, and easy to understand and student friendly

The distinguishing features of this book are

• Goods and Services Tax (GST) Customs Laws & FTP
• International Taxation, Tax Planning & Tax Management
• Amendments in Direct Taxes by the Finance Act, 2021 & Taxation and Other Laws (Relaxation and Amendment of Certain Provisions) Act, 2020
• applicable for Assessment Year 202-23
• All the latest developments in GST & Customs up to 31-12-2021
• Solved Paper December. 2021 Exam

Contents

GST in India – A Brief Introduction

1. Supply under GST
2. Charge of GST
3. Composition Levy
4. Exemption from GST
5. Place of Supply
6. Export and Import
7. Time of Supply
8. Value of Supply
9. Input Tax Credit
10. Registration
11. Tax Invoice Credit & Debit Notes and E-Way Bill
12. Accounts and Records
13. Payment of Tax, TDS & TCS
14. Returns
15. Refunds
16. Assessment and Audit
17. Inspection, Search, Seizure and Arrest
18. Administration, Demands and Recovery
19. Liability to Pay in Certain Cases
20. Advance Ruling
21. Appeals and Revision
22. Offences and Penalties
23. Job Work & Miscellaneous Provisions
24. GST Compensation Cess
25. Union Territory Goods and Services Tax

CUSTOMS LAW (10 Marks)

26. Basic Concepts
27. Classification & Types of Customs Duties
28. Valuation
29. Importation and Exportation
30. Warehousing
31. Duty Drawback
32. Baggage, Postal Articles & Stores
33. Search, Seizure, Confiscation and Miscellaneous Provisions
34. Exemptions, Recoveries, Demands and Refunds
35. Appeals and Revision
36. Advance Rulings and Settlement of Cases
37. Offences & Prosecution

Foreign Trade Policy (2015-2020)

38. Foreign Trade Policy (Practical Questions)

Corporate Tax Planning and Tax Mangement

39. Taxation of Companies
40. Assessment of Various Other Entities
41. (FIRM/ LLP/ AOP/ BOI)
42. General Anti-Avoidance Rules (GAAR)
43. Transfer Pricing & Other Anti-Avoidance Measures
44. Tax Treaties
45. Income Tax Implication on Specified Transactions

About the Author

Yogendra Bangar

B,Com. (Hons.), FCA, CS, FICWA, DISA (ICA) Gold Medalist in B.Com (Hons.) Raj. University,

Presidents Award holder of the ICSI Rank holder in Chartered Accountancy Examination,

Rank holder in Chartered Accountancy Examination,

Faculty Member ICA & ICWA Institute in Jaipur,

Presently conducting Classes for Professional Courses,

Author of various books at UG, PG & professional levels,

Contributing articles to leading magazines and newspapers.

Vandana Bangar

B.Com, FCA Gold Medalist in B.Com Karnataka University,

Author of various books at UG, PG & professional levels,

Faculty in Business & Corporate Laws,

A prolific author and contemporary writer of articles in leading magazines and newspapers.