CS Professional Advanced Tax Laws and Practice

CS Professional Module 3 - Advanced Tax Laws and Practice-Paper 7

Advanced Tax Laws and Practice Complete Video Lectures by Nihit Jhaveri

Overview of CS Professional Module 3 - Advanced Tax Laws and Practice-Paper 7

Advanced Tax Laws and Practice Complete Video Lectures consists of top quality video lectures of around 160 hours duration. This course is offered online along with one time view + 25% of total video duration. The eCourse is suitable for consumption on all kind of devices with internet connection.

Table of contents

PART A: Direct Tax Management (30 Marks)


Chapter 1: Taxation of Individual Entities, Partnership, LL.P, Companies.


Chapter 2: International Taxation Covering Taxation of Non Resident Entities, Advance Ruling, Transfer

Pricing, Direct tax Avoidance Agreement.


Chapter 3: Case studies and Practical Problems covering Advance Tax Planning relating to Companies

and Business Entities.



Part B: Central Excise, Customs, VAT and Service Tax (70 Marks)


1. Introduction

Special Features of Indirect Tax Levies - All Pervasive Nature, Contribution to Government Revenues;

Constitutional Provisions Authorizing the Levy and Collection of Duties of Central Excise and Customs


2. Central Excise Laws

• Basis of Chargeability of Duties of Central Excise - Goods, Manufacture, Classification and

Valuation of Excisable Goods

• CENVAT Credit Mechanism

• Registration, Assessment, Provisional Assessment, Manner of Payment of Duty, Exemption,

Recovery and Refunds of Duties

• Clearance of Excisable Goods; Invoice System, Central Excise Bonds; Maintenance of Accounts

and Records and Filing of Returns, Large Tax Payer Units, Excise Audit 2000, Audit u/s 14 and

14AA of Central Excise Act 1944

• Exemption to First Clearance of Specified Goods

• Export Incentives under Central Excise such as SEZs, STPI, EHTP, EPZ

• Investigation, Adjudication, Appeal and Revision, including Appearance before CESTAT by

Company Secretary as Authorized Representative; Settlement of Cases, Advance Ruling

• Search, Seizure, Arrest, Prosecution and Compounding; Offences and Penalty

• Miscellaneous Provisions under Central Excise


3. Customs Laws

• Levy of Customs Duties, Types of Customs Duty Leviable, Tariff Classification & Exemptions,

Valuation of Imported and Exported goods


• Provision of Assessment, Payment of Duties, Recovery and Refund of Customs Duties

• Duty Drawback

• Procedure for Clearance of Imported and Exported Goods

• Transportation and Warehousing

• Confiscation of Goods and Conveyances and Imposition of Penalties; Search, Seizure and Arrest,

Offences and Prosecution Provisions

• Adjudication, Appeal and Revision; Settlement of Cases, Advance Ruling

• Other Relevant Areas and Case Studies under Custom Laws and Rules


4. Promissory Estoppel in Fiscal Laws – Principles and Applicability with reference to Indirect Taxes

5. Tax Planning and Management – Scope and Management in Customs, with Specific Reference to

important Issues in the Respective Areas


6. Background, Negative List Approach, Statutory Provisions, Taxable Services, Valuation, Point of

Taxation, Place of Provision of Service, Administrative Mechanism and Procedural Aspects,

Assessment, Computation, Levy, Collection and Payment of Service Tax, Exemptions, CENVAT

Credit for Service Tax, Returns, Refunds, Demands, Appeals, Revisions, Advance Rulings, Settlement

Commission, Audit under Section 72A of Finance Act, 1994.


7. Goods and Service Tax (GST) – Concept and Developments


8. Background, Concept and Mechanism of VAT, Classification, Invoicing, Exemption, Returns,

Refunds, Demands, Appeals, Revisions, Liability under VAT


9. Set off and Composition Scheme, Computation of VAT, Assessment, VAT on Works Contract, Right to

use Property, Rate of Tax, Procedural Aspects including Registration, Preparation and Filing of EReturns,

Audit and Appearances

About faculty of CS Professional Module 3 - Advanced Tax Laws and Practice-Paper 7

Nihit Jhaveri

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29 Sep, 2015
Good tax laws explained

Thank you u made it vry simple,I loved th way of delivery.

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