Description
- Introduction
- Constitution
- Definition
- Administration of GST
- Introduction to IGST
- Goods and Services
- Supply of Goods or Services (Taxable Event)
- Place of supply
- Taxable person
- Exemptions
- Computation of GST
- Reverse charge mechanism
- Invoice
- Time of supply
- Input Tax Credit
- Registration
- Manner of payment
- Return
- Accounts and Records
- Refund
- Assessment
- Advance Ruling
- Audit Inspection
- Demand and Recovery
- Penalties
- Appeals
- E-Way Bill
- OIDAR (Online information, Database Access & Retrieval Services)
Indirect Taxation MCQs
Contents
Part -A – Case Scenarios
- Case Scenarios
Part- B – MCQs – Random
- MCQs – Random
Part- B – MCQs – Chapter Wise
- GST
- Custom & FTP
Question Bank Indirect Taxation
Contents
PART A GST
Chapter 1 Introduction and Constitution
Chapter 2 Definitions
Chapter 3 Supply
Chapter 4 Place of Supply
Chapter 5 Taxable Person
Chapter 6 Exemptions
Chapter 7 Computation of GST
Chapter 8 Reverse Charge Mechanism
Chapter 9 Invoices
Chapter 10 Time of Supply
Chapter 11 Input Tax Credit
Chapter 11 Returns
Chapter 12 Registration
Chapter 13 Manner of Payment
Chapter 14 Return
Chapter 15 Refunds
Chapter 16 Assessment
Chapter 17 Advance Ruling
Chapter 18 Audit Inspection
Chapter 19 Demands and Recovery
Chapter 20 Penalties
Chapter 21 Appeal
Chapter 22 E-way Bill
PART B Custom Laws
Chapter 1 Definitions
Chapter 2 Levy and Exemption/Remission
Chapter 3 Import and Export Procedure
Chapter 4 Transit and Tran shipment
Chapter 5 Assessment
Chapter 6 Valuation
Chapter 7 Types of Duties
Chapter 8 Duty Drawback
Chapter 9 Baggage
Chapter 10 Import-Export by Post
Chapter 11 Refund
Chapter 12 Classification of Goods
Chapter 13 Foreign Trade Policy
About the Author
Rai Kumar is a dynamic & qualified Chartered Accountant. As a brilliant student and a position holder at Graduation & Post Graduation level, he has 12 years of teaching experience in the field of Indirect Taxation. He is a favourite amongst CA Students for the astute & insightful academic inputs provided by him and for his pleasing & endearing personality and lucid art of teaching
| bookauthor | RajKumar |
|---|---|
| binding | Paper back |
| edition | 2022 |
| hsn | 49011010 |
| isbn | 2017050001428 |
| language | English |
| publisher | Pooja Law House |
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