GOODS AND SERVICES TAX (GST)
Chapter 1 Fundamentals of GST
Chapter 2 Basics of GST
Chapter 3 One Nation-One Tax
Chapter 4 Goods and Services Tax Network (GSTN)
Chapter 5 GST Council
Chapter 6 Important Definitions
Chapter 7 Supply
Chapter 8 Composite and Mixed Supplies
Chapter 9 Levy and Collection
Chapter 10 Composition Levy
Chapter 11 Exemptions
Chapter 12 Reverse Charge Mechanism (RCM)
Chapter 13 Time of Supply
Chapter 14 Place of Supply
Chapter 15 Value of Supply
Chapter 16 Registration under GST
Chapter 17 Input Tax Credit (ITC)
Chapter 18 Payment of tax
Chapter 19 Tax Invoice, Credit and Debit Notes
Chapter 20 Interest on delayed payment of tax
Chapter 21 Offences and Penalties under GST
Chapter 22 Returns under GST
Chapter 23 Accounts and Records under GST
Chapter 24 Assessment
Chapter 25 Audit
Chapter 26 Refund
Chapter 27 TDS under GST
Chapter 28 TCS under GST
Chapter 29 GST Practitioners
Chapter 30 Anti-Profiteering
Chapter 31 Demand and Adjudication
Chapter 32 Liability to pay in Certain Cases
Chapter 33 Appeals and Revisions under GST
Chapter 34 Advance Ruling
Chapter 35 Goods and Services Tax (Compensation to States) Act, 2017
PART II
CUSTOMS ACT
Chapter 1 Basic Concepts
Chapter 2 Valuation under Customs
Chapter 3 Types of Duties
Chapter 4 Administrative and Other Aspects
Chapter 5 Import and Export Procedure
Chapter 6 Baggage
Chapter 7 Appeals under Customs
Chapter 8 Appeal to Commissioner (Appeal)
Chapter 9 Appeals to the Customs, Excise and Service Tax Appellate Tribunal (CESTAT)
Chapter 10 Appeals to High Court
Chapter 11 Appeals to Supreme Court of India
Chapter 12 Appeals to the Settlement Commission
Chapter 13 Authority for Advance Ruling
PART III
FOREIGN TRADE POLICY 2015-2020
(Applicability extended up to 31st March 2023)
Chapter 14 Foreign Trade Policy 2015-2020
PART IV
COMPREHENSIVE ISSUES UNDER CUSTOMS
Chapter 15 Comprehensive Issues under Customs
Solved Examination Papers (November 2020)
Solved Examination Papers (January 2021)
Solved Examination Papers (July 2021)
Solved Examination Papers (December 2021)
Solved Examination Papers (May 2022)
Solved Examination Papers (November 2022)
Model Question Paper
About the Author
MOHD. RAFI SYED, B.Com (college topper) is a fellow member of the Institute of Cost and Management Accountants of India and an MBA graduate from Alagappa University. He has a rich and diverse teaching experience. He is visiting faculty of the ICAl, ICMAI, RCSI, Anna University and Madras University Chennai for Indirect Taxes. He is a faculty of Indirect Taxes for the past 13 years in RAFI ACADEMY, Chennai, handling classes for CA Final students.
He is also the author of INDIAN FINANCIAL SYSTEM and INTERNATIONAL FINANCIAL MARKET AND SERVICES at Anna University Distance Education for MBA professional course. He is a practicing Cost Accountant and his specialization is in the field of Goods and Service Tax (GST). He also authored textbooks for the Institute of Cost and Management Accountants of India
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