This book is prepared exclusively for the requirements of the Final Level of Chartered Accountancy Examination. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.
The Present Publication is the 9th Edition & amended upto 31st October 2023 for CA-Final | New Syllabus | May 2024 Exams. This book is authored by CA (Dr) Mahesh P. Gour & CA (Dr) K.M. Bansal. This book incorporates the following noteworthy features:
- – Strictly as per the Latest Syllabus of the ICAI
– Coverage of this book includes:
– All Past Exam Questions, including:
– CA Final Nov. 2023 Exam
– [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 2018 onwards
– [Trend Analysis] for Previous Exams from July 2021 onwards
– [Comparison with ICAI Study Material] Chapter-wise comparison with ICAI Study Material
– [Most Updated & Amended] This book is amended & updated upto 31st October 2023
Contents of this book are as follows: - – Goods and Services Tax
- – Supply under GST
– Charges of GST
– Place of Supply
– Exemptions of GST
– Time of Supply
– Value of Supply
– Input Tax Credit
– Registration
– Tax Invoice, Credit/Debit Notes
– Accounts and Records & E-Way Bill
– Payment of Tax
– Electronic Commerce
– Returns
– Refund
– Job Work
– 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
– Warehousing
– Duty Drawback
– Refund
– Foreign Trade Policy 2023 - – – About The Author – –
– 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. - K.M. Bansal
(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.
Reviews
There are no reviews yet.