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Paper 18

Indirect Tax Laws and Practice

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. 

Exam Information

Duration:         3 hours

Weightage:         100 Marks

Faculty
Lijil

CA Lijil Lakshman

Praveen

CA Praveen Jain

Resources
Question Paper Dec 2018
Question Paper June 2019

1 GST in India - An Introduction

Lecture icon  8 Lectures                      Know More

2 Levy of GST

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2 Glossary

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3 Taxable Event - Supply

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4 Reverse Charge

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5 Time of Supply

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6 Value of Supply

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7 Registration

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8 Composition Scheme

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9 Input Tax Credit

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10 Tax Invoice, Credit and Debit Notes

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11 Payment of Tax

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12 Returns

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13 Exemption

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14 E-way Bill

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15 Accounts and Records

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16 Electronic Commerce

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17 TCS and TDS

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18 IGST (Place of Supply)

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19 Refund

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20 Audit and Assesment

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21 Demand & Recovery

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22 Appeals & Revision

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23 Appointment and Qualifications of Directors

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24 Inspection, Search, Seizure & Confiscation

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25 Offences & Penalities

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26 Liability to Pay in Certain Cases

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1 Customs Law - Basic Concepts

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2 Classification under Customs

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3 Types of Duties

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4 Valuation under Customs

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5 Import and Export Procedure

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6 Warehousing

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7 Duty Drawbacks

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8 Baggage and Postal Articles

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9 Administrative and Other Aspects

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

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11 Search, Seizure, Confiscation and Miscellaneous Provisions

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12 Comprehensive Issues under Customs

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13 Foreign Trade Policy 2015 - 2020

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