Indirect Tax Laws

Indirect Tax Laws ICAI study Material

Part-I Goods and Services Tax Module 1

Sr. No.Topic NameDownload
Initial PagesClick Here
1GST in India – An IntroductionClick Here
2Supply under GSTClick Here
3Charge of GSTClick Here
4Exemptions from GSTClick Here
5Place of SupplyClick Here
6Time of SupplyClick Here
7Value of SupplyClick Here

Part-I Goods and Services Tax Module 2

Sr. No.Topic NameDownload
Initial PagesClick Here
8Input Tax CreditClick Here
9RegistrationClick Here
10Tax Invoice, Credit and Debit NotesClick Here
11Accounts and Records; E-way BillClick Here
12Payment of Tax
Unit 1: Payment of Tax, Interest and Other AmountsClick Here
Unit 2: Tax Deduction at Source and Collection of Tax at SourceClick Here
13ReturnsClick Here

Part-I Goods and Services Tax Module 3

Sr. No.Topic NameDownload
Initial PagesClick Here
14Import And Export Under GstClick Here
15RefundsClick Here
16Job WorkClick Here
17Assessment And AuditClick Here
18Inspection, Search, Seizure And ArrestClick Here
19Demands And RecoveryClick Here
20Liability to Pay Tax in Certain CasesClick Here
21Offences And PenaltiesClick Here
22Appeals And RevisionsClick Here
23Advance RulingClick Here
24Miscellaneous ProvisionsClick Here

Part-II Customs & FTP Module 4

Sr. No.Topic NameDownload
Initial PagesClick Here
1Levy of and Exemptions from Customs Duty
Unit I: Introduction to Customs LawClick Here
Unit II: Levy and ExemptionsClick Here
2Types of DutyClick Here
3Classification of Imported and Export GoodsClick Here
4Valuation under the Customs Act, 1962Click Here
5Importation, Exportation and Transportation of GoodsClick Here
6Duty DrawbackClick Here
7RefundClick Here
8Foreign Trade Policy
Unit I: Introduction to FTPClick Here
Unit II: Basic Concepts relating to Export Promotion Schemes under FTPClick Here
###Addendum to Study MaterialClick Here

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