2023 2024 EduVark > Education Discussion > General Discussion


  #1  
June 28th, 2013, 10:08 AM
Super Moderator
 
Join Date: Mar 2012
Indirect Tax Notes MBA

Can you provide me Indirect Taxation notes?

As per your need here I am attaching a file for Indirect Taxation notes:

myicwai.com/StudyMaterialFinal/P-14.pdf

Indirect Tax Syllabus:
1. Central Excise
Nature and Contemporary Legislation for the same
Liability for the central excise
Definitions
Goods,
Manufacture,
Excisable goods
Job workers
Classification of Goods
Determination of Tariff Headings
Valuation of Goods
Transaction Value
Administrative Structure of Excise Departments
Various Procedures:-
Legislation, Self Removable under Invoice, Manner and Payment of Duty and letter of Undertaking, Show Cause Notice, Adjudication, Interest, Penalty, Confiscation, Seizure, Duty Payment under protest, Refunds, Appeals, Excise Audit, Concessions for SSI Units.

Service Tax
Extent
Commencement and Application
Definitions
Charge of Service Tax
Valuation of Taxable Services for Service Tax
Valuation of Taxable Services for Changing Tax
Payment of Service Tax
Registration
Furnishing of Returns

3. Value Added Tax (VAT)
Definition
Agriculture
Business
Capital asset
Dealer
Non-resident dealer
Goods
Place of business
Purchase price
Sale price
Resale
Turnover of purchase and turnover of sales
Incidence of Tax
Tax liability
Rate of tax on goods specified in schedule
Registration
Registration procedure
Fresh registration
Information to be furnished regarding change of business
Declaration of name of manager and PAN
Returns
Returns and self assessments
Audit of registered dealer
Payment of Tax
Deduction of tax at source
Payment of tax
Adjustment of any payment
Special provisions regarding liability to pay tax in certain cases
Liability of firms and partners
Tax audit under VAT
Imposition and rate of VAT
Acquisition of goods from member states
Importation of goods from outside member states
Goods subject to a warehousing regime
Determination of value
Payment of VAT taxable persons
Relief, Exemptions and Repayments
Administration, Collection, Enforcement (provisions)
Assessment of VAT and other payments due
Change in rates of VAT and disclosure of information
Appeals etc

Quote:
Originally Posted by Unregistered View Post
Can you provide me Indirect Taxation notes?

Last edited by Neelurk; February 13th, 2020 at 10:36 AM.
Similar Threads
Thread
MBA Notes Free Download Pdf MBA Notes for D.S.S MBA
GSM VTU Notes PDF
CG Notes VTU
Mob Notes MBA
OS VTU Notes PDF
MBA Free Lecture Notes MBA Notes on Leadership
VTU LD Notes
HMT VTU Notes
It Notes DTU
DTU EE Notes
VTU 6th Sem CD Notes
IIM Notes
GS Notes for SSC CGL
Notes for MP PET
ICWAI Applied Indirect Taxation Exam papers



Quick Reply
Your Username: Click here to log in

Message:
Options



All times are GMT +5. The time now is 10:26 AM.


Powered by vBulletin® Version 3.8.11
Copyright ©2000 - 2024, vBulletin Solutions Inc.
Content Relevant URLs by vBSEO 3.6.0

1 2 3 4 5 6 7 8