Paper 2 :

Advanced Tax Laws

Advanced Tax Laws

Part I: Goods and Services Tax
01  GST in India – An Introduction

 

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2A  Glossary

 

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04  Reverse Charge

 

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06   Value of Supply

 

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08  Composition Scheme

 

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10   Tax Invoice, Credit and Debit Notes

 

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12  Returns

 

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14   E-Way Bill

 

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16   Electronic Commerce

 

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18   IGST [PLACE OF SUPPLY]

 

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20   Audit & Assessment

 

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22   Appeals & Revision

 

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24  Inspection, Search, Seizure & Confiscation

 

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26    Liability to Pay in Certain Cases

 

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02  Levy of GST

 

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03  Taxable Event – Supply

 

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05  Time of Supply

 

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07  Registration

 

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09   Input Tax Credit

 

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11   Payment of Tax

 

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13  Exception

 

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15   Accounts & Records

 

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17  TCS & TDS

 

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19   Refund

 

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21   Demand & Recovery

 

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23   Advance Ruling

 

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25   Offences & Penalities

 

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23   GST Notes – By CA Praveen Jain

 

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Part II : Customs Laws
12  Introduction and Basic Concepts of Customs Law

 

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14    Part I – Arrival or Departure and Clearance of Imported or Export goods

 

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15   Advance Ruling, Settlement Commission and Appellate Procedure

 

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13    Valuation, Assessment of Imported and Export Goods and Procedural Aspects

 

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

 

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Part III: Direct Tax & International Taxation
17   Corporate Tax Planning & Tax Management

 

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19    General Anti Avoidance Rules ‘GAAR’

 

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21  Tax Treaties

 

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18   Taxation of Companies, LLP and Non-resident

 

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20    Basics of International Taxation

 

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22   Income Tax Implication on specified transactions

 

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About Advanced Tax Laws

 

Tax Laws are the legal procedures and rules governing how tax rates are calculated. They cover the charges on estates, income, property, transactions, licenses, etc. by the government. Unlike in the CS Executive level, at the professional level, the focus is on analysing and Interpreting laws to solve complex problems.

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 Tax Laws at CS Professional Level

  • An Overview on Goods and Services Tax (‘GST’) 
  • Procedural Compliance under GST 
  • Basic Concepts of Customs Law 
  • Foreign Trade Policy 
  • Corporate Tax Planning & Tax Management 
  • Basics of International Taxation 
  • 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 time to revise the entire subject at least 2-3 times. 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 Divyansh Bansal
CA Divyansh Bansal
CA Ashwini K K
CA Ashwini K K

Resources

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