INDIRECT TAXES (For CA Final) in 2 Modules – Module 1: Service Tax; Module 2: Central Excise, Customs, FTP & Comprehensive Issues 2017

DIVISION I

SERVICE TAX

LESSON 1           Basic Concepts

LESSON 2           Point of Taxation, Valuation and Place of Provision of Services

LESSON 3           Negative List, Exempted Services and Service Tax Liability

LESSON 4           Comprehensive issues under Service Tax

Annexure             Service Tax Rules, 1994

Module 2

DIVISION II

CENTRAL EXCISE

LESSON 1           Basic Concepts

LESSON 2           Valuation under Central Excise

LESSON 3           Export Procedures under Central Excise

LESSON 4           Cenvat Credit Rules, 2004

LESSON 5           SSI Exemption

LESSON 6           Registration and Payment of Duty

LESSON 7           Excise Audits

Annexure             Central Excise Rules, 2002

DIVISION III

CUSTOMS ACT & FOREIGN TRADE POLICY

LESSON 1           Basic Concepts

LESSON 2           Valuation under Customs

LESSON 3           Types of Duties

LESSON 4           Administrative and other Aspects

LESSON 5           Import and Export Procedure

LESSON 6           Baggage Rules, 1998

LESSON 7           Foreign Trade Policy, 2015-2020

DIVISION IV

COMPREHENSIVE ISSUES

LESSON 1           Comprehensive Issues under Excise, Service Tax & Customs and Appeals

Solved Questions Paper of CA Final November 2016 to November 2014 (New Syllabus)