CA | CMA | CS Classes

N CMAG107BB C Indirect Taxation

 

4

Concept of indirect Taxes

4.1

Concept and Features of indirect Taxes

4.2

Difference between Direct and indirect Taxes

4.3

Background of erstwhile Indirect Taxes (Central Excise, VAT, Etc)

4.4

Constitutional Validity of GST

5

Goods and Service Tax (GST) Laws

5.1

Introduction to GST Law

5.2

Levy and Collection of CGST and IGST

5.3

Basic Concepts of Time and Value of Supply

5.4

Input Tax Credit

5.5

Computation of GST Liability

5.6

Registration

5.7

Tax Invoice – Electronic Way Bill

5.8

Returns and Payment of Taxes

6

Customs Act and Rules

6.1

Customs Act – Basic Concepts and Definitions

6.2

Types of Duties

6.3

Valuation Rules

6.4

Computation of Assessable Value and Duties

























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