Taxmann's CRACKER for Tax Laws including GST & Customs Laws (Paper 4 | Tax) – Covering past exam questions & detailed answers | A.Y. 2023-24 | Latest GST Law | CS Executive | Dec. 2023 Exam

Taxmann's CRACKER for Tax Laws including GST & Customs Laws (Paper 4 | Tax) – Covering past exam questions & detailed answers | A.Y. 2023-24 | Latest GST Law | CS Executive | Dec. 2023 Exam PDF Author: CS N.S. Zad
Publisher: Taxmann Publications Private Limited
ISBN: 9357780874
Category : Education
Languages : en
Pages : 18

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Book Description
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement. It covers the questions & detailed answers strictly as per the old syllabus of ICSI. The Present Publication is the 14th Edition for CS-Executive | Old Syllabus | Dec. 2023 Exam. This book is authored by CS N.S. Zad, with the following noteworthy features: • Coverage of this book includes: o All Past Exam Questions, including: § CS Executive June 2023 | Suggested Answers o [Practical MCQs] with hints • [Most Updated & Amended] Solutions in this book are provided as per the following: o [Income Tax Solutions] as per Assessment Year 2023-24 o [GST/Customs Solutions] are amended & updated as per the latest GST Laws • [Marks Distribution] Chapter-wise marks distribution from June 2015 onwards • [Comparison with ICSI Study Material] is given chapter-wise The contents of this book are as follows • Part I – Direct Taxes (50 Marks) o Basic Concepts o Residential Status o Income from Salary o Income from House Property o Income from Business or Profession o Income from Capital Gains o Income from Other Sources o Clubbing of Incomes o Aggregation of Income and Set-off or Carry Forward of Losses o Deductions from Total Income o Agriculture Income & Exempted Income o Assessment of Individual & HUF o Assessment of Partnership Firms, LLPs, AOPs & BOI o Assessment of Companies o Assessment of Trust o Return of Income o TDS, Advance Tax, Interest Payable by/to Assessees o Types of Assessment & Procedure of Various Assessments o Appeals, Revisions, Settlement, Penalties, Offences & Recovery of Tax o Offences & Penalties • Part II – Indirect Taxes (50 Marks) o Goods & Services Tax (GST) o Customs Act, 1962

Taxmann's CRACKER for Tax Laws including GST & Customs Laws (Paper 4 | Tax) – Covering past exam questions & detailed answers | A.Y. 2023-24 | Latest GST Law | CS Executive | Dec. 2023 Exam

Taxmann's CRACKER for Tax Laws including GST & Customs Laws (Paper 4 | Tax) – Covering past exam questions & detailed answers | A.Y. 2023-24 | Latest GST Law | CS Executive | Dec. 2023 Exam PDF Author: CS N.S. Zad
Publisher: Taxmann Publications Private Limited
ISBN: 9357780874
Category : Education
Languages : en
Pages : 18

Get Book Here

Book Description
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement. It covers the questions & detailed answers strictly as per the old syllabus of ICSI. The Present Publication is the 14th Edition for CS-Executive | Old Syllabus | Dec. 2023 Exam. This book is authored by CS N.S. Zad, with the following noteworthy features: • Coverage of this book includes: o All Past Exam Questions, including: § CS Executive June 2023 | Suggested Answers o [Practical MCQs] with hints • [Most Updated & Amended] Solutions in this book are provided as per the following: o [Income Tax Solutions] as per Assessment Year 2023-24 o [GST/Customs Solutions] are amended & updated as per the latest GST Laws • [Marks Distribution] Chapter-wise marks distribution from June 2015 onwards • [Comparison with ICSI Study Material] is given chapter-wise The contents of this book are as follows • Part I – Direct Taxes (50 Marks) o Basic Concepts o Residential Status o Income from Salary o Income from House Property o Income from Business or Profession o Income from Capital Gains o Income from Other Sources o Clubbing of Incomes o Aggregation of Income and Set-off or Carry Forward of Losses o Deductions from Total Income o Agriculture Income & Exempted Income o Assessment of Individual & HUF o Assessment of Partnership Firms, LLPs, AOPs & BOI o Assessment of Companies o Assessment of Trust o Return of Income o TDS, Advance Tax, Interest Payable by/to Assessees o Types of Assessment & Procedure of Various Assessments o Appeals, Revisions, Settlement, Penalties, Offences & Recovery of Tax o Offences & Penalties • Part II – Indirect Taxes (50 Marks) o Goods & Services Tax (GST) o Customs Act, 1962

Taxmann's MCQs on Tax Laws (Paper 4 | Tax) – Covering theory & problem-based MCQs and previous year examination questions & answers | AY 2023-24 | Latest GST Law | CS Executive | Dec. 2023 Exam

Taxmann's MCQs on Tax Laws (Paper 4 | Tax) – Covering theory & problem-based MCQs and previous year examination questions & answers | AY 2023-24 | Latest GST Law | CS Executive | Dec. 2023 Exam PDF Author: CA (Dr.) K.M. Bansal
Publisher: Taxmann Publications Private Limited
ISBN: 9357781471
Category : Education
Languages : en
Pages : 16

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Book Description
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement. The Present Publication is the 8th Edition for CS-Executive | Old Syllabus | Dec. 2023 Exam. This book is authored by CA (Dr) K.M. Bansal & CA Anjali Agarwal, with the following noteworthy features: • [Coverage] of this book includes o [Theory & Practical Based MCQs] with Hints for Practical Questions o [Past Year Examination Questions & Answers], including: § CS Executive June 2023 Exam | Suggested Answers • [Most Updated & Amended] Solutions in this book are provided as per the following: o [Income Tax Solutions] as per Assessment Year 2023-24 o [GST/Customs Solutions] as per the Latest Applicable Law • [OMR-Based Examination] The contents of this book are as follows: • Part I – Direct Taxes (50 Marks) o Introduction o Basic Concepts of Income Tax o Incomes which do not form part of Total Income o Computation of Income under various Heads o Clubbing Provisions and Set-Off and/or Carry Forward of Losses o Deductions from Gross Total Income, Rebate and Relief o Computation of Total Income and Tax Liability of Various Entities o Classification and Tax Incidence on Companies o Procedural Compliance o Assessment, Appeals & Revisions • Part II – Indirect Taxes (50 Marks) o Concept of Indirect Taxes at a Glance o Basics of Goods and Services Tax o Concept of Time, Value & Place of Taxable Supply o Input Tax Credit, Computation of GST Liability & Job Work o Procedural Compliances under GST o Basic Overview of IGST, UTGST and GST Compensation Cess o Overview of Customs Act

Taxmann's CRACKER for Jurisprudence Interpretation & General Laws (Paper 1 | JIGL) – Covering past exam questions (topic-wise) & detailed answers | CS Executive | Old Syllabus | June 2024 Exam

Taxmann's CRACKER for Jurisprudence Interpretation & General Laws (Paper 1 | JIGL) – Covering past exam questions (topic-wise) & detailed answers | CS Executive | Old Syllabus | June 2024 Exam PDF Author: CS N.S. Zad
Publisher: Taxmann Publications Private Limited
ISBN: 9357784721
Category : Education
Languages : en
Pages : 31

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Book Description
This book is prepared exclusively for the Executive Level of Company Secretary Examination requirement. It covers the questions (topic-wise) & detailed answers strictly as per the old syllabus of ICSI. The Present Publication is the 10th Edition for CS-Executive | Old Syllabus | June 2024 Exam. This book is authored by CS N.S. Zad & CS Kalyani Shirode, with the following noteworthy features: • Coverage of this book includes: o All Past Exam Questions, including: § Solved Paper | Dec. 2023 | Suggested Answers • [Topic-wise Arrangement of Question] Questions in each chapter are arranged 'topic-wise' • [Most Updated & Amended] This book covers the latest applicable provisions and amendments under the respective laws • [Marks Distribution] Chapter-wise marks distribution from June 2019 onwards • [Trend Analysis] of Past Exams from December 2020 onwards The contents of this book are as follows • Sources of Law • Constitution of India • Interpretation of Statutes • General Clauses Act, 1897 • Administrative Law • Law of Torts • Limitation Act, 1963 • Civil Procedure Code, 1908 • Indian Penal Code, 1860 • Criminal Procedure Code, 1973 • Indian Evidence Act, 1872 • Special Courts, Tribunals under Companies Act & Other Legislations • Arbitration & Conciliation Act, 1996 • Indian Stamp Act, 1899 • Registration Act, 1908 • Right to Information Act, 2005 • Information Technology Act, 2000

Taxmann's Customs Law & Practice with Foreign Trade Policy 2023 – Comprehensive yet concise graded analysis, subject/topic-wise, on Customs Law & FTP in India [Finance Act 2023 Edition]

Taxmann's Customs Law & Practice with Foreign Trade Policy 2023 – Comprehensive yet concise graded analysis, subject/topic-wise, on Customs Law & FTP in India [Finance Act 2023 Edition] PDF Author: V.S.Datey
Publisher: Taxmann Publications Private Limited
ISBN: 9357780009
Category : Law
Languages : en
Pages : 41

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Book Description
This book provides a subject/topic-wise, comprehensive yet concise commentary on Customs Law & Foreign Trade Policy in India. The Present Publication is the 25th Edition and has been amended by the Finance Act 2023. This book is authored by V.S. Datey with the following noteworthy features: • [Graded Analysis] starting from the background/basic aspects of the law followed by the procedural aspects in simple language • [All-Important Case Laws] have been discussed and explained briefly and concisely, along with contrary decisions, which will enable the professionals to draft suitable replies to show cause notices • [Comprehensive Analysis on Customs Law] with statutory provisions and case laws o [Four Pillars of Customs Law] which includes discussions on the following: § Taxable Event § Types of Customs Duties § Valuation § Rate of Duty, including classification, exemptions and remissions o [All-important Topics with Statutory Provisions & Case Laws] which includes analysis of the following: § Assessments & Appeals § Demands § Refunds § Warehousing • [Topic-wise Discussion on Foreign Trade Policy 2023] along with relevant provisions in respect of each topic are discussed for ease of reference and understanding • [Issues Relating to Export/Import] such as: o Export/Import Policy of Goods o Procedures o Advance Authorisation/DFIA o EPCG o RoDTEP/RoSCTL o Gem & Jewellery o EOU/STP/EHTP/BTP o SEZ o Deemed Exports o IFSC • [Interlinking] of the following: o Foreign Trade Policy o Customs Act o GST Law The detailed contents of the book are as follows: • Introduction to Customs Duty • Types of Custom Duty • Classification of Goods • Principles of Classification of Goods • Valuation for Customs Duty • Methods of Valuation for Customs • Valuation of Export Goods • Assessment in Customs • Administrative Set-Up of Customs • Customs Procedures • Import Procedures • Export Procedures • Customs Brokers • Baggage • Customs Procedure for Courier and Post • Exemption from Customs Duty • Interpretation of Exemption Notification • Specific Exemptions in Customs • Remission, Re-Imports and Re-Exports • Departmental Adjudication • Demands of Customs Duty and Interest • Interest for Delayed Payment of Customs Duty • Demands for Undervaluation of Customs Duty • Demands for Suppression, Wilful Misstatement or Collusion • Recovery of Dues • Refund of Customs Duty and Interest • Warehousing in Customs • Enforcement Powers of Customs Officers • Penalties of Non-Payment Customs Duty • Other Penalties in Customs Act • Confiscation in Customs • Miscellaneous Provisions in Customs Law • Criminal Offences in Customs • Settlement Commission • Proofs in Adjudication and Prosecution • Appeals – General Provisions • Departmental Appeal and Review • First Appeal and Revision • Appeal to Tribunal • Powers and Limitations of the Tribunal • Appeal to High Court and Supreme Court • Overview of Foreign Trade Policy 2023 • General Provisions Relating to Imports and Exports • Imports of Goods • Export of Goods • District as Export Hub • Advance Authorisation • DFIA • Gem and Jewellery Units • RoDTEP and RoSCTL • EPCG and Project Imports • EOU/EHTP/STP/BTP • Deemed Exports • Quality Complaints and Trade Disputes • Cross Border Trade in Digital Economy (E-Commerce) • SCOMET • Miscellaneous Provisions in FTP • Duty Drawback • Special Economic Zones • FT (D&R) Act and Rules • International Financial Services Centre (IFSC) • Appendices o Key Highlights of Foreign Trade Policy 2023 o Foreign Trade Policy 2023 o Handbook of Procedures 2023 o List of Appendices as per FTP 2015-2020 o List of ANFs (Aayat-Niryat Forms) as per FTP 2015-2020 o Important Customs Notifications relevant to FTP o Foreign Trade (Development and Regulation) Act, 1992 o Foreign Trade (Regulations) Rules, 1993 o Amnesty Scheme for One Time Settlement of Default in Export Obligations by Advance and EPCG Authorization Holders

Simplified Approach To Income Tax

Simplified Approach To Income Tax PDF Author: Ahuja Girish
Publisher:
ISBN: 9788176180023
Category :
Languages : en
Pages : 650

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Book Description


International VAT/GST Guidelines

International VAT/GST Guidelines PDF Author: OECD
Publisher: Org. for Economic Cooperation & Development
ISBN: 9789264272040
Category : Intangible property
Languages : en
Pages : 0

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Book Description
This paper set forth internationally agreed principles and standards for the value added tax (VAT) treatment of the most common types of international transactions, with a particular focus on trade in services and intangibles. Its aim is to minimise inconsistencies in the application of VAT in a cross-border context with a view to reducing uncertainty and risks of double taxation and unintended non-taxation in international trade. It also includes the recommended principles and mechanisms to address the challenges for the collection of VAT on crossborder sales of digital products that had been identified in the context of the OECD/G20 Project on Base and Erosion and Profit Shifting (the BEPS Project).

Direct Taxes Ready Reckoner

Direct Taxes Ready Reckoner PDF Author: Dr. V. K. Singhania
Publisher:
ISBN: 9788171946020
Category :
Languages : en
Pages : 624

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Book Description


Grewal's Accountancy [CA Foundation]

Grewal's Accountancy [CA Foundation] PDF Author: MP Gupta | BM Agarwal
Publisher: S. Chand Publishing
ISBN: 9352837541
Category :
Languages : en
Pages :

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Book Description
The book has been primarily designed for the students of C.A. Foundation course for the subject Principles and Practice of Accounting. It has been revised as per the new updates in the syllabus and is applicable for the students appearing for CA Foundation Examination November 2019 and onwards. The book provides conceptual knowledge and understanding of various principles and systems of accounting and their practical application in different sets of business transactions.

Company Law And Practice

Company Law And Practice PDF Author: A K Majumar/dr G K Kapoor
Publisher:
ISBN: 9788171945795
Category :
Languages : en
Pages : 1252

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Book Description
An Authentic, Comprehensive, Up-To-Date, Simple And Lucid Analysis Of The Provisions Of The Companies Act/Rules/Sebi Guidelines/Other Corporate Laws, Especially Conceived For The Students. An Effort Has Been Made To Present The Complicated Provisions In A Simple Manner So That Students Can Easily Grasp. Care Has Been Taken To Cover The Entire Syllabus Of Almost All The Professional Institutes Including Icai, Icsi, Icwai, Cfa & M.Com. Of Major Universities. Summary Given At The End Of Each Chapter Will Be Of Great Help To The Students During Revisions. Secretarial Practice/Check List, Wherever Relevant, Has Been Given To Make The Book More Relevant For Students. Besides Number Of Specimen Resolutions/Notices Have Also Been Given. Important Circulars, Notifications, Amendments And Case Laws (Up To 1St June, 2009) Have Been Incorporated. Past Examination Questions Of The Three Professional Institutes Viz., Institute Of Chartered Accountants Of India, Institute Of Company Secretaries Of India And Institute Of Cost And Works Accountants Of India, Have Been Given At The End Of Each Chapter. The Same Will Serve As An Effective Topic-Wise Scanner. Law Stated In This Book Is As Amended Upto 1St June, 2009.

Notes on Auditing & Assurance - An Easy Approach

Notes on Auditing & Assurance - An Easy Approach PDF Author: Tapan Jindal
Publisher:
ISBN: 9788177336450
Category :
Languages : en
Pages : 264

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Book Description