INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) by Mohd. Rafi is a book on Conferenza, priced at ₹1,057 (10% off MRP ₹1,175). Published by Bharat Law House. Order online with fast delivery across India.
- Price
- ₹1,057 · 10% off
- Edition
- 18th, 2017
- Pages
- 1124
INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final)
by Mohd. Rafi
Bharat Law House
Book Specifications
- Edition18th, 2017
- Edition
- 18th, 2017
- Pages
- 1124
- Divisions
- 8
About this book
Study guide covering service tax, excise, customs, VAT, foreign trade policy, transfer pricing and related indirect taxes. Structured in 8 divisions with lessons and statutory annexures. Includes past CMA Final exam papers. For CMA Final candidates.
At a glance
| Edition | 18th, 2017 |
| Pages | 1124 |
| Divisions | 8 |
What's inside
- Service Tax: taxation concepts, valuation, place of provision, exempted services, liability.
- Central Excise: valuation, export procedures, Cenvat credit rules, SSI exemption, audits.
- Customs: valuation, duty types, import/export procedures, baggage rules.
- Foreign Trade Policy 2015–2020 and Transfer Pricing fundamentals.
- VAT and Central Sales Tax essentials.
- Past CMA Final exam question papers (new syllabus).
Who should buy this
- CMA Final students preparing for indirect tax management paper.
- Those seeking structured coverage of service tax, excise, customs and related statutes.
Publisher's description
Edition: 18th edn., 2017
ISBN: 978-93-5139-531-7
Pages: 1124
Author: Mohd. Rafi
DIVISION I
SERVICE TAX
LESSON 1 Basic Concepts
LESSON 2 Point of Taxation, Valuation and Place of Provision of Services
LESSON 3 Negative List, Exempted Services and Service Tax Liability
LESSON 4 Comprehensive issues under Service Tax
Annexure Service tax Rules, 1994
DIVISION II
CENTRAL EXCISE
LESSON 1 Basic Concepts
LESSON 2 Valuation under Central Excise
LESSON 3 Export Procedures under Central Excise
LESSON 4 Cenvat Credit Rules, 2004
LESSON 5 SSI Exemption
LESSON 6 Registration and Payment of Duty
LESSON 7 Excise Audits
Annexure Central Excise Rules, 2002
DIVISION III
CUSTOMS ACT
LESSON 1 Basic Concepts
LESSON 2 Valuation under Customs
LESSON 3 Types of Duties
LESSON 4 Administrative and other Aspects
LESSON 5 Import and Export Procedure
LESSON 6 Baggage Rules, 1998
DIVISION IV
FOREIGN TRADE POLICY 2015-2020
LESSON 1 Foreign Trade Policy 2015-2020
DIVISION V
VALUE ADDED TAX (VAT)
LESSON 1 Basic Concepts
LESSON 2 Registration under VAT
LESSON 3 VAT Rates and Schedules
LESSON 4 Input Tax Credit and Other Related Topics
DIVISION VI
CENTRAL SALES TAX
LESSON 1 Central Sales Tax Act, 1956
DIVISION VII
TRANSFER PRICING
LESSON 1 International Taxation and Transfer Pricing
DIVISION VIII
COMPREHENSIVE ISSUES
LESSON 1 Comprehensive Issues under Excise, Service Tax & Customs and Appeals
APPENDIX Question Papers of CMA (Final) — New Syllabus
Frequently asked questions
What is INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final)?+
Study guide covering service tax, excise, customs, VAT, foreign trade policy, transfer pricing and related indirect taxes. Structured in 8 divisions with lessons and statutory annexures. Includes past CMA Final exam papers. For CMA Final candidates. At a glance Edition 18th, 2017
Who is the author of INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final)?+
Mohd. Rafi (Bharat Law House).
How much does INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) cost?+
INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) is available for ₹1057 (MRP ₹1175) on Conferenza, with fast delivery.
Which edition of INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) is this, and is it the latest?+
This listing is the 18th, 2017. Editions are revised for the latest syllabus and amendments — the current edition and its full details are shown on this page.
Is INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) good for self-study?+
INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) is a book, suitable for self-study and revision. Pair it with practice and past papers for complete exam preparation.
Is INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) available as a free PDF download?+
INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final) is a paid book on Conferenza, delivered fast across India. For free PDFs — study material, RTPs, MTPs and suggested answers — visit https://conferenza.in/downloads.