Paper 7 :

Advanced Tax Laws and Practice

Advanced Tax Laws and Practice

Part A: Direct Tax Management
01   Part 1 : Taxation of Individuals, Partnerships, LLP and Companies

 

Lecture icon  130  Lectures                Know More

01    Part 3 : Taxation of Companies

 

Lecture icon Lectures                Know More

02    International Taxation : Part 2 – Advance Rulings

 

Lecture icon  Lectures                Know More

02   International Taxation : Part 4 – Double taxation Avoidance Agreements

 

Lecture icon  4 Lectures                Know More

01    Part 2 : Taxation of Partnership Firms/ Limited Liability Partnership

 

Lecture icon  1 Lectures                Know More

02   International Taxation : Part 1 – Taxation of Non-Resident

 

Lecture icon  Lectures                Know More

02    International Taxation : Part 3 – Transfer Pricing & Other Anti-avoidance Measures

 

Lecture icon  10  Lectures                Know More

03    Tax Planning and Tax Management

 

Lecture icon  Lectures                Know More

Part B: Customs, Goods and Service Tax
01  GST in India – An Introduction

 

Lecture icon  8 Lectures                Know More

2A  Glossary

 

Lecture icon  4 Lectures                Know More

04  Reverse Charge

 

Lecture icon  8 Lectures                Know More

05   Part I – Introduction and Basic Concepts of Customs Law

 

Lecture icon  6 Lectures                Know More

06   Value of Supply

 

Lecture icon  10 Lectures                Know More

06    Part II – Warehousing, Duty Drawback, Baggage and Miscellaneous Provisions

 

Lecture icon  4 Lectures                Know More

07   Customs Law-Search, Seizure, Confiscation of Goods, Offences and Penalties

 

Lecture icon   1 Lectures                Know More

08   Advance Ruling, Settlement Commission and Appellate Procedure

 

Lecture icon   2 Lectures                Know More

10   Tax Invoice, Credit and Debit Notes

 

Lecture icon  Lectures                Know More

12  Returns

 

Lecture icon  4 Lectures                Know More

14   E-Way Bill

 

Lecture icon  Lectures                Know More

16   Electronic Commerce

 

Lecture icon   2  Lectures                Know More

18   IGST [PLACE OF SUPPLY]

 

Lecture icon  15 Lectures                Know More

20   Audit & Assessment

 

Lecture icon  4 Lectures                Know More

22   Appeals & Revision

 

Lecture icon  4 Lectures                Know More

24  Inspection, Search, Seizure & Confiscation

 

Lecture icon  3 Lectures                Know More

26    Liability to Pay in Certain Cases

 

Lecture icon  3 Lectures                Know More

02  Levy of GST

 

Lecture icon  2 Lectures                Know More

03  Taxable Event – Supply

 

Lecture icon  8 Lectures                Know More

05  Time of Supply

 

Lecture icon  5 Lectures                Know More

05   Part – II Valuation, Assessment of Imported and Export Goods and Procedural Aspects

 

Lecture icon  8 Lectures                Know More

06    Part I – Arrival or Departure and Clearance of Imported or Export Goods

 

Lecture icon  Lectures                Know More

07  Registration

 

Lecture icon  12  Lectures                Know More

08  Composition Scheme

 

Lecture icon   5 Lectures                Know More

09   Input Tax Credit

 

Lecture icon  20 Lectures                Know More

11   Payment of Tax

 

Lecture icon  5 Lectures                Know More

13  Exception

 

Lecture icon  11 Lectures                Know More

15   Accounts & Records

 

Lecture icon  2 Lectures                Know More

17  TCS & TDS

 

Lecture icon  2 Lectures                Know More

19   Refund

 

Lecture icon  11 Lectures                Know More

21   Demand & Recovery

 

Lecture icon  6 Lectures                Know More

23   Advance Ruling

 

Lecture icon  1 Lectures                Know More

25   Offences & Penalities

 

Lecture icon  2 Lectures                Know More

27   GST Notes – By CA Praveen Jain

 

Lecture icon  2 Lectures                Know More

About Advanced Tax Laws and Practice

 

Advanced Tax Laws is an area of legal study which deals with the constitutional, common-law, statutory, tax treaty, and regulatory rules that constitute the law applicable to taxation. It covers the rules, policies and laws that oversee the tax process, which involves charges on estates, transactions, property, income, licenses and more by the government.

 

To impart detailed understanding to the students of the provisions of the Direct Tax Laws (Income Tax) and Indirect Tax Laws (GST and Customs).As a CS, it is incumbent on your part to know about tax implications for Companies and Individuals. Tax is also one of the areas of practice for CS. At this level you will be learning about Indirect taxation and case studies related thereto. This is to improve interpretation and skills of analysing the Law in corporate scenarios. 

 

The topics covered in Advanced Tax Laws and Practice at CS Professional Level

  • Taxation of entities 
  • International Taxation 
  • Central Excise Laws 
  • Customs Laws 
  • Tax Planning 
  • VAT 
  • An Overview on Goods and Services Tax ‘GST 
  • Case Laws, Case Studies & Practical Aspects 

 

The best approach to study Advanced Tax Laws paper 

  • Tax is a subject that requires a lot of time and practice. It becomes very difficult if it is kept pending till the last moment. Start the subject early so that you have ample time to understand concepts and solve problems and case studies. 
  • Tax Law is one of the most dynamic laws and there are amendments, circulars and notifications. Equip yourselves to these changes and keep yourselves updated with latest amendments. 
  • Ensure that you have enough tie to revise the entire subject at least 2-3 times. So, Time management plays a very important role for preparation of Tax paper. 
  • Solve as many question papers as possible. 

Faculty

CA Praveen Jain
CA Praveen Jain
CA Lijil Lakshman
CA Lijil Lakshman
CA Ram Patil
CA Ram Patil
CA Jose Kurian
CA Jose Kurian
CA Ashwini K K
CA Ashwini K K

Resources

Learn on the go!

Credit system allows you to plan your learning smartly and with flexibility. Watch the video to find out more about how the credit system works, and how you can leverage this for your success.

For More Information Contact >> 8088427846

Request a Call Back