CS Professional Advanced Tax Laws by Pratik Neve [Cracker-cum-Compiler]

CS Professional Advanced Tax Laws by Pratik Neve [Cracker-cum-Compiler]

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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 30th 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
    • [1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics
    • [1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances
  • Module 2
    • [1st Edition] of Taxmann’s CRACKER on Secretarial Audit Compliance Management & Due Diligence
    • [1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up
    • [1st Edition] of Taxmann’s CRACKER on Resolution of Corporate Disputes Non-Compliances & Remedies
  • Module 3
    • [1st 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
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