Books Authors Publishers

Indirect Taxes - Law and Practice (CA/CS/CMA)

[Available]

₹1100

Author(s)

V.S. Datey

Publisher

Taxmann Publications Pvt Ltd.

ISBN

9789386482709

Edition

39th Edition 2017 (Revised & Reprint)

Pages | Format

936 | Paperback

Approx. Product Size

1.51

Note : The book "Indirect Taxes - Law and Practice (CA/CS/CMA)" contains 3 chapters in division one & 50 chapters in division two in volume I and 36 chapters in volume II

Description

PART 1

Service Tax
GST- An Overview

Also Incorporating:

Case Studies Based on Important Case Laws
Numerical Problems & Solutions
Questions Set in Last 6 Years for Professional Examinations

PART 2

Central Excise/Customs/FTP/CST/VAT/International Taxation
CA-IPC/Final
CS-Executive/Professional
CMA- Inter/Final

Nov./Dec. 2017 Exams

Chapter No	Chapter name
DIVISION ONE	GST - AN OVERVIEW
Chapter: 1	INTRODUCTION TO GST
Chapter: 2	GST ON SUPPLY OF GOODS OR SERVICES OR BOTH
Chapter: 3	OTHER IMPORTANT ASPECTS OF GST
DIVISION TWO	SERVICE TAX
Chapter: 1	INTRODUCTION
CHAPTER: 2	NATURE OF SERVICE TAX
CHAPTER: 3	NEGATIVE LIST OF SERVICES
CHAPTER: 4	EXEMPTIONS FROM SERVICE TAX
Chapter: 5	ABATEMENTS AND COMPOSITION SCHEMES
Chapter: 6	EXEMPTION TO SMALL SERVICE PROVIDERS
Chapter: 7	INTERPRETATION OF SPECIFIC DESCRIPTION OF SERVICES
Chapter: 8	VALUE OF TAXABLE SERVICE
Chapter: 9	REVERSE CHARGE UNDER SERVICE TAX
Chapter: 10	TAXABLE TERRITORY
Chapter: 11	PLACE OF PROVISION OF SERVICE
Chapter: 12	POINT OF TAXATION
Chapter: 13	SERVICE PORTION OF WORKS CONTRACT
Chapter: 14	CONSTRUCTION ACTIVITY
Chapter: 15	RENTING OF IMMOVABLE PROPERTY
Chapter: 16	REFRAIN FROM ACT OR TOLERATING AN ACT
Chapter: 17	TELECOM RELATED SERVICES
Chapter: 18	HIRE OF GOODS
Chapter: 19	SOFTWARE RELATED SERVICES
Chapter: 20	INTELLECTUAL PROPERTY RIGHT RELATED SERVICES
Chapter: 21	JOB WORK
Chapter: 22	BANKING AND FINANCIAL SERVICES
Chapter: 23	TRANSPORT OF GOODS BY ROAD, RAIL OR WATER
Chapter: 24	TRANSPORT OF PASSENGERS
Chapter: 25	RENTING AND HIRE OF MOTOR VEHICLES TO CARRY PASSENGERS
Chapter: 26	EDUCATIONAL SERVICES
Chapter: 27	FOOD RELATED SERVICES
Chapter: 28	SERVICES BY OR TO GOVERNMENT OR LOCAL AUTHORITY
Chapter: 29	AGRICULTURE RELATED SERVICES
Chapter: 30	MANPOWER SUPPLY AND SECURITY SERVICES
Chapter: 31	OTHER TAXABLE SERVICES
Chapter: 32	EXPORT OF SERVICES
Chapter: 33	IMPORT OF SERVICES
Chapter: 34	SERVICES PROVIDED TO AND BY SEZ AND EOU
Chapter: 35	BASICS OF CENVAT CREDIT
Chapter: 36	CENVAT CREDIT OF INPUT SERVICE
Chapter: 37	INPUTS AND CAPITAL GOODS FOR CENVAT
Chapter: 38	AVAILMENT AND UTILISATION OF CENVAT CREDIT
Chapter: 39	DUTY PAYING DOCUMENTS FOR CENVAT
Chapter: 40	COMMON INPUTS AND INPUT SERVICES FOR EXEMPTED AND TAXABLE GOODS/SERVICES
Chapter: 41	OTHER PROVISIONS OF CENVAT
Chapter: 42	BASIC PROCEDURES OF SERVICE TAX
Chapter: 43	PAYMENT OF TAX AND FILING OF RETURNS
Chapter: 44	ASSESSMENTS AND ADJUDICATION
Chapter: 45	DEMAND AND RECOVERY
Chapter: 46	REFUND OF SERVICE TAX AND INTEREST
Chapter: 47	PENALTIES UNDER SERVICE TAX
Chapter: 48	APPEALS AND REVISION
Chapter: 49	PROSECUTION AND COMPOUNDING
Chapter: 50	MISCELLANEOUS PROVISIONS
VOLUME: 2	Contents
Chapter : 1	LIABILITY OF CENTRAL EXCISE DUTY
Chapter : 2	MANUFACTURE AND PRODUCTION
Chapter : 3	CLASSIFICATION OF GOODS
Chapter : 4	TRANSACTION VALUE IN EXCISE
Chapter : 5	VALUATION RULES
Chapter : 6	MRP BASED VALUATION
Chapter : 7	OTHER MODES OF VALUATION OF A PRODUCT
Chapter : 8	OVERVIEW OF CENVAT
Chapter : 9	BASIC PROCEDURES IN EXCISE
Chapter : 10	OTHER PROCEDURES IN CENTRAL EXCISE
Chapter : 11	EXCISE CONCESSION TO SSI
Chapter : 12	EXEMPTION FROM DUTY
Chapter : 13	REFUND OF DUTY
Chapter : 14	DEMANDS OF DUTY
Chapter : 15	CAPTIVE CONSUMPTION AND JOB WORK IN EXCISE
Chapter : 16	OTHER TOPICS IN CENTRAL EXCISE
Chapter : 17	INTRODUCTION TO CUSTOMS DUTY
Chapter : 18	VALUATION FOR CUSTOMS DUTY
Chapter : 19	CUSTOMS PROCEDURES
Chapter : 20	BAGGAGE, COURIER AND POST
Chapter : 21	EXEMPTIONS, REMISSION AND DEMANDS IN CUSTOMS
Chapter : 22	OTHER PROVISIONS IN CUSTOMS
Chapter : 23	FOREIGN TRADE POLICY 2015-2020
Chapter : 23A	EXPORT PROMOTIONAL MEASURES
Chapter : 24	DUTY EXEMPTION/REMISSION SCHEMES
Chapter : 25	EOU AND SEZ
Chapter : 26	ASSESSMENT AND ADJUDICATION
Chapter : 27	APPEALS IN INDIRECT TAXES
Chapter : 28	SETTLEMENT COMMISSION AND ADVANCE RULING
Chapter : 29	ENFORCEMENT POWERS OF REVENUE OFFICERS
Chapter : 30	PENALTIES AND CONFISCATION
Chapter : 31	CRIMINAL OFFENCES
Chapter : 32	STATE SALES TAX ON PRINCIPLES OF VAT
Chapter : 33	STATE VAT
Chapter : 34	OTHER ASPECTS OF VAT
Chapter : 35	SALE, GOODS AND DEALER
Chapter : 36	INTERNATIONAL TAXATION