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June 28th, 2013, 10:08 AM
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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 Last edited by Neelurk; February 13th, 2020 at 10:36 AM. |
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