CA Final

CA FINAL Group 2 - Indirect Tax Laws - IDT (English)

Complete Video lecture Package on Indirect Tax Laws from CMA Tharun Raj

Overview of CA FINAL Group 2 - Indirect Tax Laws - IDT (English)

Complete Video lecture Package on Indirect Tax Laws from CMA Tharun Raj consists of top quality video lectures of around 90 hours duration. The full eCourse Package along with the required software is delivered in DVDs ( In Pen Drive Rs. 500 Extra ). Hard copy of Book is provided for FREE. The eCourse is suitable for consumption on Windows PC/Laptop or Android Tablet/Smartphones.

Table of contents

Examination tips and syllabus discussion
Introduction to Indirect tax laws (Chapter 1 of Its Easy - Indirect tax laws book)
Service tax - Introduction to service tax; Old Vs. New system of levy; Meaning of Service (Chapter 8 of Its Easy - Indirect tax laws book)
Meaning of Service, Deemed Sales vs. Declared Services (Chapter 8 of Its Easy - Indirect tax laws book)
Point of taxation Rules, 2011 (Chapter 9 of Its Easy - Indirect tax laws book)
Valuation under service tax, valuation rules; Value in case of foreign exchange transactions (Chapter 11 of “Its Easy” - Indirect tax laws book)
Composition Scheme; Special aspects in valuation - Directors services, Principle of Mutuality, Service tax Vs. TDS; Small service provider exemption (Chapter 11 of  Its Easy - Indirect tax laws book)
Small Service provider exemption, Proviso to Rule 6 Of ST Rules,1994; SEZ exemption, case studies on computation of service from payable
Procedures under Service Tax, Case Studies on computation of service tax liabilities
Assessment, Interest, Penalty, Offences & prosecution provision
Offences which attracts imprisonment, central excise vs service tax, voluntary compliance encouragement scheme, valuation in case of works contract, and case studies on works contract.
Works Contract: Valuation, Decision Making & and case studies.
Reverse charge under Service Tax, Advertisement services & abatement for reverse charge
Place of provision of service rules, 2012
Export of services, incentives available on export of services & CENVAT-credit implications.
Negative List of services & Declared services
Central Excise - Taxable Event
Central Excise - Taxable Event
Case Laws on CETA and Valuation- Specific Duty, Tarrif Value & Duty based on production capacity
MRP based valuation, Transaction value & Case studies on Transaction value
Transaction Value & Valuation Rules
CENVAT credit Rules & Case studies
CENVAT credit Rules & Case studies
Misc. topics
All Exemptions under Excise
Registration, payment of duty, returns, assessment, repairs, remission, warehousing, penalties, offences & Audit
Taxable Event, Point of payment, import & Export procedures
Computation of customs duty payable and case studies
Valuation in case of imports and case studies
All exemptions and misc. procedures under customs
Foreign Trade Policy
Show cause notice; Refunds; Demand & Adjudication; Appeals
Advance Ruling; Settlement Commission
Value Added Tax (VAT)


About faculty of CA FINAL Group 2 - Indirect Tax Laws - IDT (English)

CMA Tharun Raj
CMA Mr. Tharun Raj, is an associate member (ACMA) of The Institute of Cost Accountants of India and has completed Bachelor’s degree in commerce from Sri Venkateshwara University, Tirupathi. He is currently in service as “Senior Manager- Finance & Audit” in Madras Stock Exchange Ltd. His passion towards teaching has brought him a long way by catering the needs of students of various professional examinations including CA, CMA & CS. His areas of interest are Indirect Taxation (IDT), Financial Management (FM) and Cost and Management Accounting (CMA). His attitude towards the subject of Indirect taxes (IDT) makes the concept very simple and he smoothly drives the difficult concepts straight to the minds of students. Students mark him as a passionate professional who exuberate confidence in every word uttered and written, considering the motivation he gives to students to crack the exams. He has trained numerous students of CA, CMA & CS, both offline & online, which has made them successful in their professional career. Tiresome subjects like taxes and finance will turn interesting on his delivery. He is more involved in adding creativity to the contents by using presentations; cartoons etc., and explaining each concept with a live example which makes students more attached to the class as well as to the subjects.

About institute

Iris Techsolve India Private Limited (ITIPL) is a Private Limited Company incorporated in the year 2013. We are committed to the development and delivery of high quality educational contents in best possible secured manner. ITIPL team is a dynamic blend of persons from varied professional background, with different capabilities individually; working to achieve goals collectively. We are a team of technical devotees totally immersed in bringing learning as enjoyable experience. With our long experience in the e-Learning domain since the year 2009, we have established ourselves as e-Learning content development and delivering company with focus on customer delight and quality. We work for covering every innovation and technology advancement towards making learning better. We are also engaged in trading of high end e-learning related IT hardware, software and equipments. This idea of e-learning was initially conceived by our founder director. Through his research, he introduced video lectures based e-learning system in the year 2009 for professional courses which marked the beginning of e-learning era for professional courses like CA, CS and CWA. It is the state of art model till today. Our team is engaged in continuous research activities and develops systems for supporting and enabling e-Learning. We help teachers/faculties to develop, and deliver e-Learning contents. Our team works towards the teacher & student satisfaction. For the students, we always take the student first approach by providing student friendly, high quality, latest and only relevant learning contents. From the beginning stage of e-Learning inception to design and delivery, we partner with teachers and educational institutions to securely sell their e-Learning and training contents to their customers or students. We also drive smooth adaptation of the new technology and skills to minimize the time involved in developing and selling e-Learning contents. We accompany the teachers & institutions in their eLearning journey and support it to grow and deliver best results. Our system delivers high quality video lectures, conducts tests and provides study materials (books) related to educational courses, direct from classrooms, in the most secured way i.e. piracy is not possible.

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