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......................................................................................................................... Book Description The response to the third edition is extremely good, which motivated me to bring the fourth edition by incorporating more practical problems and illustrations. The focus of this edition is to facilitates easy learning by the student community, taking into account the paucity of time at their disposal. Tax professionals and businessmen may also find the book very useful. The book stands revised based on th provisions as amended by the Finance Act, 2011 and Notifications/ Circulars issued upto 1st May 2011 which is relevant for Nov. 2011/ Dec. 2011 examinations of CA IPCC and Cs. Exec. respectively With a view to let the students get the feels of the questions asked in the professional examinations, previous years questions have been solved including the May 2011 exams. The edition will ensure the students that they have gained mastery on the subject by going through the ‘Self-Examination Questions’ and Answer appended at the end of each Chapter. ......................................................................................................................... Contents Division I Service Tax Lesson 1 Basic Concept Lesson 2 Points of Taxation, Taxable Event and Valuation Lesson 3 Service Tax Liability Lesson 4 Classification and Taxable Services Division II Value Added Tax (Vat) Lesson 1 Basic Concept Lesson 2 Registration Under VAT Lesson 3 Vat Rates and Schedules Lesson 4 Input Tax Credit and Other Related Topics ......................................................................................................................... Author Details Mohd. Rafi Syed. B.com (College topper) is an associate member of the Institute of Cost and Works Accountants of India and an MBA graduate from Alagappa University He has more than 10 years of practical exposure in the field of Indirect Taxes. He has a rich and diverse teaching experience. He is a faculty member of the ICWAI, ICSI, Chennai and ICAI, Coimbatore Chapter of Indirect Taxes. He is also a visiting faculty of the Anna University, Madras University, SRM-University- Chennai, Prime Academy-Chennai, Mensa Commerce Classes- Mumbai and various private coaching centers for professional examinations as also various Business Schools. He is also the author of Indian Financial System and International Financial Market and Services at Anna University Distance Education for MBA Professional Course. ......................................................................................................................................
