Product Details

• Author : Pratik Neve
• Edition : 2021
• ISBN No : 9789390585458

• Date of Publication : January 2021
• Weight (Kgs) : 0.48
• No. of papers : 456

Description

The Present Publication authored by CA Pratik Neve, is the Latest Edition for New Syllabus | June 2021 Exams, with the following noteworthy features:

• Solutions in this book are provided as per the following
  • Income Tax Solutions as per Assessment Year 2021-22
  • GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam
• Coverage of this book includes
  • Fully Solved Questions Paper of December 2020 Exam (New Syllabus)
  • ICSI Practice Manual & Important Questions from past CA/CMA Exams
• [Topic-wise] arrangement of past exam questions
• [Approx. 425 Questions] are covered, including numerical & theory questions
• [Amended] Law stated in this book is as amended up to 30^th November 2020 & Covers the latest applicable provisions and amendments
• [Chapter-wise] marks distribution & comparison with Study Material of ICSI
• [Trend Analysis] of the past exams (New Syllabus)
• Also Available:
• Module 1
  • [1^st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics
  • [1^st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances
• Module 2
  • [1^st Edition] of Taxmann’s CRACKER on Secretarial Audit Compliance Management & Due Diligence
  • [1^st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up
  • [1^st Edition] of Taxmann’s CRACKER on Resolution of Corporate Disputes Non-Compliances & Remedies
• Module 3
  • [1^st Edition] of Taxmann’s CRACKER on Corporate Funding & Listings in Stock Exchanges
• The contents of this book are as follows:
  • Supply under GST
  • Levy and Collection under GST (Including Composition Levy)
  • Time of Supply
  • Value of Supply under GST
  • Input Tax Credit
  • Registration under GST
  • Documents, Accounts and Records and Filing of Returns
  • Payment of GST and Refunds under GST
  • Assessment and Audit under GST
  • Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST
  • Liability to Pay GST in Certain Cases
  • Advance Rulings under GST
  • Appeals and Revisions
  • Transitional Provisions
  • Miscellaneous
  • Place of Supply
  • Zero Rated Supply i.e., Exports under GST
  • UTGST Act
  • GST (Compensation to States) Act, 2017
  • Industry Specific Analysis
  • Basic Concepts of Customs Law
  • Valuation of Imports and Exports
  • Warehousing
  • Duty Drawbacks
  • Baggage
  • Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties
  • Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
  • Corporate Tax Planning and Tax Management
  • Taxation of Companies
  • Taxation of Firms including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961
  • Income Tax Implications on Specified Transactions
  • Taxation of Non-Residents
  • General Anti-Avoidance Rules (GAAR)
  • Basics of International Tax
  • Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961)
  • Transfer Pricing