About Product
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 o Income Tax Solutions as per Assessment Year 2021-22 o GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam Coverage of this book includes o Fully Solved Questions Paper of December 2020 Exam (New Syllabus) o 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 o [1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics o [1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances Module 2 o [1st Edition] of Taxmann’s CRACKER on Secretarial Audit Compliance Management & Due Diligence o [1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up o [1st Edition] of Taxmann’s CRACKER on Resolution of Corporate Disputes Non-Compliances & Remedies Module 3 o [1st Edition] of Taxmann’s CRACKER on Corporate Funding & Listings in Stock Exchanges The contents of this book are as follows: o Supply under GST o Levy and Collection under GST (Including Composition Levy) o Time of Supply o Value of Supply under GST o Input Tax Credit o Registration under GST o Documents, Accounts and Records and Filing of Returns o Payment of GST and Refunds under GST o Assessment and Audit under GST o Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST o Liability to Pay GST in Certain Cases o Advance Rulings under GST o Appeals and Revisions o Transitional Provisions o Miscellaneous o Place of Supply o Zero Rated Supply i.e., Exports under GST o UTGST Act o GST (Compensation to States) Act, 2017 o Industry Specific Analysis o Basic Concepts of Customs Law o Valuation of Imports and Exports o Warehousing o Duty Drawbacks o Baggage o Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties o Foreign Trade Policy to the Extent Relevant for Indirect Tax Law o Corporate Tax Planning and Tax Management o Taxation of Companies o Taxation of Firms including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961 o Income Tax Implications on Specified Transactions o Taxation of Non-Residents o General Anti-Avoidance Rules (GAAR) o Basics of International Tax o Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961) o Transfer Pricing
Tags:
Income Tax;
GST;
Law;
Taxmann Cracker;
