Pooja Law House Combo CA Final GST and Customs (Compact+Question Bank+MCQs) New Syllabus By CA RajKumar Applicable for May / November 2022 Exam

1. Introduction
2. Constitution
3. Definition
4. Administration of GST
5. Introduction to IGST
6. Goods and Services
7. Supply of Goods or Services (Taxable Event)
8. Place of supply
9. Taxable person
10. Exemptions
11. Computation of GST
12. Reverse charge mechanism
13. Invoice
14. Time of supply
15. Input Tax Credit
16. Registration
17. Manner of payment
18. Return
19. Accounts and Records
20. Refund
21. Assessment
22. Advance Ruling
23. Audit Inspection
24. Demand and Recovery
25. Penalties
26. Appeals
27. E-Way Bill
28. OIDAR (Online information, Database Access & Retrieval Services)

Indirect Taxation MCQs

Contents

Part -A – Case Scenarios

• Case Scenarios

Part- B – MCQs – Random

• MCQs – Random

Part- B – MCQs – Chapter Wise

• GST
• Custom & FTP

Question Bank Indirect Taxation

Contents

PART A  GST

Chapter 1 Introduction and Constitution

Chapter 2 Definitions

Chapter 3 Supply

Chapter 4 Place of Supply

Chapter 5 Taxable Person

Chapter 6 Exemptions

Chapter 7 Computation of GST

Chapter 8 Reverse Charge Mechanism

Chapter 9 Invoices

Chapter 10 Time of Supply

Chapter 11 Input Tax Credit

Chapter 11 Returns

Chapter 12 Registration

Chapter 13 Manner of Payment

Chapter 14 Return

Chapter 15 Refunds

Chapter 16 Assessment

Chapter 17 Advance Ruling

Chapter 18 Audit Inspection

Chapter 19 Demands and Recovery

Chapter 20 Penalties

Chapter 21 Appeal

Chapter 22 E-way Bill

PART B Custom Laws

Chapter 1 Definitions

Chapter 2 Levy and Exemption/Remission

Chapter 3 Import and Export Procedure

Chapter 4 Transit and Tran shipment

Chapter 5 Assessment

Chapter 6 Valuation

Chapter 7 Types of Duties

Chapter 8 Duty Drawback

Chapter 9 Baggage

Chapter 10 Import-Export by Post

Chapter 11 Refund

Chapter 12 Classification of Goods

Chapter 13 Foreign Trade Policy

About the Author

Rai Kumar is a dynamic & qualified Chartered Accountant. As a brilliant student and a position holder at Graduation & Post Graduation level, he has 12 years of teaching experience in the field of Indirect Taxation. He is a favourite amongst CA Students for the astute & insightful academic inputs provided by him and for his pleasing & endearing personality and lucid art of teaching