CA Final Indirect Tax (IDT) Cracker May 23 By V S Datey, CA K M Bansal and CA Mahesh Gour

CA Final Indirect Tax (IDT) Cracker May 23 By V S Datey, CA K M Bansal and CA Mahesh Gour

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Product Info

CA Final IDT Cracker By V S Datey, CA K M Bansal and CA Mahesh Gour in PaperBack Mode. This Book is beneficial for May 23 and Onward attempts.

Kit Contents
  • Hard Copy Book
Language
  • English
Edition
  • 7th Edition Dec 2022
Binding
  • Paperback
Weight
  • 900 G
Publisher
  • Taxmann

 

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 7th Edition & updated till 31st October 2022 for CA-Final | New Syllabus | May/Nov. 2023 Exams. This book is authored by CA (Dr.) Mahesh Gour & CA (Dr.) K.M. Bansal. 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 Nov. 2022 Exam (New Syllabus)
  • Questions from RTPs and MTPs of ICAI
  • [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 Jan 2021 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 31st October 2022
Contents

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
    • Offenses 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
About The Faculty
Prof V S Datey
  • Mr. V.S. Datey, based out of Pune (Maharashtra), has worked for close to 27 years in the corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), from 1966 to 1993.
CA K M Bansal
  • CA. (Dr.) K.M. Bansal is an Associate Professor in the Department of Commerce, Dr. B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M.Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil. He is also a member of the Institute of Chartered Accountants of India. Dr. Bansal is holding a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organized by ICAI.
CA Mahesh Gour
  • CA (Dr.) Mahesh Gour is a member of the Institute of Chartered Accountants of India. He has over ten degrees; some of them are Ph.D. (Management of Taxation, LL.B., MBA (Finance). He is an eminent and nation-famous faculty of Indirect Taxation. He has been teaching tax laws to students at various levels for over 12 years. More than 30,000 students have benefited from his extraordinary teaching skills. He is a professor who uses 3D animation while teaching for conceptual clarity. The students have appreciated his insights & teaching methods and have regarded him as a great motivator. He has over 12 years of experience in advisory.