Taxmann's CRACKER – Advanced Tax Laws
CS-Professional – New Syllabus - Updated till 30-11-2020 - June 2021 Exam - January 2021
Descripción editorial
The Present Publication authored by CA Pratik Neve, is the Latest Edition for New Syllabus | June 2021 Exams, with the following noteworthy features:
• Solutions in this book are provided as per the following
o Income Tax Solutions as per Assessment Year 2021-22
o GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam
• Coverage of this book includes
o Fully Solved Questions Paper of December 2020 Exam (New Syllabus)
o ICSI Practice Manual & Important Questions from past CA/CMA Exams
• [Topic-wise] arrangement of past exam questions
• [Approx. 425 Questions] are covered, including numerical & theory questions
• [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
• [Chapter-wise] marks distribution & comparison with Study Material of ICSI
• [Trend Analysis] of the past exams (New Syllabus)
• Also Available:
• Module 1
o [1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics
o [1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances
• Module 2
o [1st Edition] of Taxmann’s CRACKER on Secretarial Audit Compliance Management & Due Diligence
o [1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up
o [1st Edition] of Taxmann’s CRACKER on Resolution of Corporate Disputes Non-Compliances & Remedies
• Module 3
o [1st Edition] of Taxmann’s CRACKER on Corporate Funding & Listings in Stock Exchanges
• The contents of this book are as follows:
o Supply under GST
o Levy and Collection under GST (Including Composition Levy)
o Time of Supply
o Value of Supply under GST
o Input Tax Credit
o Registration under GST
o Documents, Accounts and Records and Filing of Returns
o Payment of GST and Refunds under GST
o Assessment and Audit under GST
o Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST
o Liability to Pay GST in Certain Cases
o Advance Rulings under GST
o Appeals and Revisions
o Transitional Provisions
o Miscellaneous
o Place of Supply
o Zero Rated Supply i.e., Exports under GST
o UTGST Act
o GST (Compensation to States) Act, 2017
o Industry Specific Analysis
o Basic Concepts of Customs Law
o Valuation of Imports and Exports
o Warehousing
o Duty Drawbacks
o Baggage
o Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties
o Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
o Corporate Tax Planning and Tax Management
o Taxation of Companies
o Taxation of Firms including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961
o Income Tax Implications on Specified Transactions
o Taxation of Non-Residents
o General Anti-Avoidance Rules (GAAR)
o Basics of International Tax
o Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961)
o Transfer Pricing
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