Indirect Tax Laws

Indirect Tax Laws

Study Material | English & Hindi Medium

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English Medium

Module 1

Initial Pages Chapter 1: GST in India - An Introduction Chapter 2: Supply under GST Chapter 3: Charge of GST Chapter 4: Exemptions from GST Chapter 5: Place of Supply Chapter 6: Time of Supply Chapter 7: Value of Supply

Module 2

Initial Pages Chapter 8: Input Tax Credit Chapter 9: Registration Chapter 10: Tax Invoice, Credit and Debit Notes Chapter 11: Accounts and Records; E-way Bill Chapter 12: Payment of Tax Unit 1: Payment of Tax, Interest and Other Amounts Unit 2: Tax Deduction at Source and Collection of Tax at Source Chapter 13: Returns

Module 3

Initial Pages Chapter 14– Import And Export Under Gst Chapter 15– Refunds Chapter 16– Job Work Chapter 17- Assessment And Audit Chapter 18- Inspection, Search, Seizure And Arrest Chapter 19- Demands And Recovery Chapter 20- Liability to Pay Tax in Certain Cases Chapter 21- Offences And Penalties Chapter 22- Appeals And Revisions Chapter 23- Advance Ruling Chapter 24- Miscellaneous Provisions

Part-II Customs & FTP

Module - 4

Initial Pages Chapter 1: Levy of and Exemptions from Customs Duty Chapter 2: Types of Duty Chapter 3: Classification of Imported and Export Goods Chapter 4: Valuation under the Customs Act, 1962 Chapter 5: Importation, Exportation and Transportation of Goods Chapter 6: Duty Drawback Chapter 7: Refund Chapter 8: Foreign Trade Policy Unit I: Introduction to FTP Unit II: Basic Concepts relating to Export Promotion Schemes under FTP

Hindi Medium

Part-I Goods and Services Tax

Module 1

Initial Pages Chapter 1: GST in India - An Introduction Chapter 2: Taxable Event - Supply Part-1 Part-2 Chapter 3: Charge of GST Part-1 Part-2 Part-3 Chapter 4: Exemptions from GST Chapter 5: Place of Supply Part-1 Part-2 Chapter 6: Time of Supply Part-1 Part-2 Chapter 7: Value of Supply Part-1 Part-2

Module 2

Initial Pages Chapter 8: Input Tax Credit Part-1 Part-2 Part-3 Chapter 9: Registration Part-1 Part-2 Part-3 Chapter 10: Tax Invoice, Credit and Debit Notes Part-1 Part-2 Chapter 11: Accounts and Records Chapter 12: Payment of Tax Part-1 Part-2 Chapter 13: Returns Part-1 Part-2 Part-3

Module 3

Initial Pages Chapter 14– Import And Export Under Gst Chapter 15–refunds Chapter 16–job Work Chapter 17- Assessment And Audit Chapter 18- Inspection, Search, Seizure And Arrest Chapter 19- Demands And Recovery Chapter 20: Liability to Pay Tax in Certain Cases Chapter 21- Offences And Penalties Chapter 22- Appeals And Revisions Chapter 23: Advance Ruling Chapter 24- Miscellaneous Provisions Chapter 25: Transitional Provisions

Part-II Customs & FTP

Module - 4

Initial Pages Chapter 1: Levy of and Exemptions from Customs Duty Chapter 2: Types of Duty Chapter 3: Classification of Imported and Export Goods Chapter 4: Valuation under the Customs Act, 1962 Chapter 5: Importation, Exportation and Transportation of Goods Part-1 Part-2 Part-3 Chapter 6: Warehousing Chapter 7: Duty Drawback Chapter 8: Demand and Recovery Chapter 9: Refund Chapter 10: Provisions Relating to Illegal Import, Export, Confiscation & Allied Provisions Part-1 Part-2 Chapter 11: Appeals and Revision Chapter 12: Settlement Commission Chapter 13: Advance Ruling Chapter 14: Miscellaneous Provisions Chapter 15: Foreign Trade Policy
Questions Answers

Practice Questions

Chapter-2: Supply under GST Chapter-3: Charge of GST Chapter 4 -Exemptions under GST Chapter 5-Place of Supply Chapter 6-Time of Supply Chapter 7-Value of Supply Chapter 8-Input tax Credit Chapter-9 Registration Chapter-10 Tax Invoice, Credit and Debit Notes Chapter-11 Accounts and Records; E-Way Bill Chapter-12 Payment of tax Chapter-13 Returns Chapter-14 Import and Export under GST Chapter-15 Refunds Chapter-16 Job Work Chapter-17 Assessment and audit Chapter-18 Inspection search seizure and arrest Chapter-19 Demand and recovery Chapter-20 Liability to pay tax in certain cases Chapter-21 Offences & Penalties Chapter-22 Appeals and Revision Chapter-23 Advance Ruling Chapter-24 Miscellaneous
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