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Book Description
An Examination Oriented Students’ Workbook on Indirect Tax Laws especially conceived
for CA (Final)/CS (Inter/Final) & ICWA (Inter/Final)
• This workbook is equally useful for students of B.Com/M.Com/LL.B/MBA/CFA.
• Entire subject is discussed in form of Questions & Answers.
• Answers are lucid, point wise and in bulleted form.
• Self-Study Theory & Practical Problem are covered comprehensively with solutions.
• Previous 5 years’ theoretical questions posed in CA Final, ICWA 9Inter/Final and
ICSI (Inter/Final) examinations are given with complete answers.
• Almost all fully solved practical problems of CA Final, ICWA (Inter/Final) and ICSI (Inter/Final) of last 5 years are also given.
• Law stated in this book is as updated upto January 2010.
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Contents
Excise Laws
1. Liability of Central Excise Duty
2. Excisable Goods
3. Manufacture and Production
4. Manufacturer
5. Classification of Goods
6. MRP Based Valuation
7. Transaction Value in Excise
8. Inclusions/Exclusions in Transaction Value
9. Valuation Rules
10. Background of Procedures in Excise
11. Basic Procedures in Central Excise
12. Other Procedures in Central Excise
13. Introduction to Cenvat
14. Input Goods for Cenvat
15. Input Service and Capital Goods
16. Utilisation of Cenvat Credit
17. Duty Paying Documents for Cenvat
18. Exempted Goods/Output Services
19. Removal of Input, Capital Goods and Waste
20. Other Provisions of Cenvat
21. Captive Consumption and Job Work
22. Exemption from Duty
23. Demands of Excise Duty
24. Refund of Duty
25. Excise Concession to SSI
26. SSI – Branded Goods and Clubbing Provisions
27. Other Topics in Central Excise
Customs Laws
28. Introduction to Customs Duty
29. Type of Customs Duties
30. Valuation for Customs Duty
31. Inclusions/Exclusions in Customs Value
32. Methods of Valuation for Customs
33. Import Procedures
34. Export Procedures
35. Baggage, Courier and Post
36. Exemptions, Remission, Demands
37. Other Provisions in Customs
38. Export Promotion Schemes
39. SEZ, EOU and Duty Drawback
40. Adjudication and Enforcement
41. Penalties and Confiscation
42. Penalties in Customs Act
43. Criminal Offences
44. Appeals in Indirect Taxes
45. Further Appeals
46. Settlement Commission and Advance Ruling
47. General Provisions Relating to Service Tax
48. Taxable Service – A To D
49. Taxable Services – E to Z
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