Paper 18 :

Indirect Tax Laws and Practice

Indirect Tax Laws and Practice

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

 

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02A  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   Charge 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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9   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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27   GST Notes – By CA Praveen Jain

 

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Part II: Customs & FTP
01   Customs Law – Basic Concepts

 

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03   Types of Duties

 

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05    Import and Export Procedure

 

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07   Duty Drawback

 

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09   Administrative and Other Aspects

 

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11   Search, Seizure, Confiscation and Miscellaneous Provisions

 

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13    Foreign Trade Policy 2015 – 2020

 

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02    Classification under Customs

 

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04   Valuation under Customs

 

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06    Warehousing

 

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08    Baggage and Postal Articles

 

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10  Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017

 

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12   Comprehensive Issues under Customs

 

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About Indirect Tax laws and Practice

 

An Indirect Tax is collected by one entity in the supply chain (usually a producer or retailer) and paid to the government, but it is passed on to the consumer as part of the purchase price of a good or service. The consumer is ultimately paying the tax by paying more for the product. 

To gain understanding on various concepts & issues related to Indirect Taxes in the Country. Helps in addressing issues of conflicts of the assessee and their respective tax authorities. 

The topics covered in Indirect Tax Laws & Practice at the CMA Final Level

  • GST i.e., Goods and Service Tax Act is the recent drift faced in indirect taxation system of law, and as such occupies a great portion in syllabus and share of marks 
  • Case study analysis stands as an important area to be learnt as final level students are expected have an expert knowledge 
  • Various new small concepts of Customs law and Foreign Trade Policy are the other laws that needs a good understanding 

The best approach to study Indirect Tax Laws & Practice paper

  • Make your own notes. Your hand-written notes come to the rescue during last minute revision . 
  • Study the case laws released for your exam . 
  • Solve a good number of problems.
  • Try covering as much as possible in the syllabus; do not resort to selective study . 
  • Make sure you are reading all the materials that are applicable to your exam . 
  • Solve all Mock papers, revision test papers and Questions for practice released by the institute for GST . 
  • You may also take suggested answers of May and Nov -18 exams to prepare for GST.  
  • Do NOT ignore Customs Laws and Foreign Trade Policy.

Faculty

CA Praveen Jain
CA Praveen Jain
CA Lijil Lakshman
CA Lijil Lakshman

Resources

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