This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.
The Present Publication is the 6th Edition & updated till 30th April 2022 for CA-Final | New Syllabus | Nov. 2022/May 2023 exams. This book 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
- Coverage of this book includes:
- All Past Exam Questions, including:
- CA Final May 2022 Exam (New Syllabus)
- Questions from RTPs and MTPs of ICAI
- All Past Exam Questions, including:
- [Tabular Presentation of Answers] for easy learning
- [Arrangement of Questions in Chronological Format] both ‘topic-wise’ & ‘category-wise’
- [Chapter-wise Marks Distribution] for Past Exams from May 2017 onwards
- [Trend Analysis] for Previous Exams from May 2018 onwards, for New Syllabus
- [Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material
- [Most Updated & Amended] This book is updated & amended up to 30th April 2022
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 : 6th Edition June 2022
- ISBN-13 : 9789356222052
- ISBN-10 : 9789356222052
- Language : English
- Binding : Paperback