Indirect Tax Laws ICAI study Material
Part-I Goods and Services Tax Module 1
Sr. No. | Topic Name | Download |
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Initial Pages | Click Here | |
1 | GST in India – An Introduction | Click Here |
2 | Supply under GST | Click Here |
3 | Charge of GST | Click Here |
4 | Exemptions from GST | Click Here |
5 | Place of Supply | Click Here |
6 | Time of Supply | Click Here |
7 | Value of Supply | Click Here |
Part-I Goods and Services Tax Module 2
Sr. No. | Topic Name | Download |
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Initial Pages | Click Here | |
8 | Input Tax Credit | Click Here |
9 | Registration | Click Here |
10 | Tax Invoice, Credit and Debit Notes | Click Here |
11 | Accounts and Records; E-way Bill | Click Here |
12 | Payment of Tax | |
Unit 1: Payment of Tax, Interest and Other Amounts | Click Here | |
Unit 2: Tax Deduction at Source and Collection of Tax at Source | Click Here | |
13 | Returns | Click Here |
Part-I Goods and Services Tax Module 3
Sr. No. | Topic Name | Download |
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Initial Pages | Click Here | |
14 | Import And Export Under Gst | Click Here |
15 | Refunds | Click Here |
16 | Job Work | Click Here |
17 | Assessment And Audit | Click Here |
18 | Inspection, Search, Seizure And Arrest | Click Here |
19 | Demands And Recovery | Click Here |
20 | Liability to Pay Tax in Certain Cases | Click Here |
21 | Offences And Penalties | Click Here |
22 | Appeals And Revisions | Click Here |
23 | Advance Ruling | Click Here |
24 | Miscellaneous Provisions | Click Here |
Part-II Customs & FTP Module 4
Sr. No. | Topic Name | Download |
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Initial Pages | Click Here | |
1 | Levy of and Exemptions from Customs Duty | |
Unit I: Introduction to Customs Law | Click Here | |
Unit II: Levy and Exemptions | Click Here | |
2 | Types of Duty | Click Here |
3 | Classification of Imported and Export Goods | Click Here |
4 | Valuation under the Customs Act, 1962 | Click Here |
5 | Importation, Exportation and Transportation of Goods | Click Here |
6 | Duty Drawback | Click Here |
7 | Refund | Click Here |
8 | Foreign Trade Policy | |
Unit I: Introduction to FTP | Click Here | |
Unit II: Basic Concepts relating to Export Promotion Schemes under FTP | Click Here | |
### | Addendum to Study Material | Click Here |