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CS Professional Advanced Tax Laws and Practice Notes

CS Professional Advanced Tax Laws and Practice Notes

CS Professional Advanced Tax Laws and Practice Notes – Here we are sharing some important topics and questions , notes, best books for CS Professional Students appearing in Advance Tax laws and Practice paper  in june 2017 Exams

Scroll down and check CS Professional Advanced Tax Laws and Practice Notes, important questions and topics

Recommended CS Professional Best Books For June 2017

CS Professional Best Books : The best recommended CS Professional Subject wise books for May 2017 Exams are helping you to get more marks in  exams. CS Professional  Best Books May 2017.  CS Professional  Best Recommended Books For May 2017. Here we provide and very special article for Best Reference book for CS Professional   May 2017 Exams. We also provide Information for Buy Online These Books. After Providing CA Final Best Recommended Books now today we Provide CS Professional  Group I and Group II all recommended books for May 2017 Exams. You Can Find Books For CS Professional  Subjects like Advanced Company Law and Practice, Secretarial Audit, Compliance Management and Due Diligence, Corporate Restructuring Valuation and Insolvency, Information Technology and Systems Audit, Financial Treasury and Forex Management, Ethics Governance and Sustainability, Advance Tax Laws and Practice and For Drafting, Appearances and Pleadings. In This Article You Can Find all Best Books For Self Study For May 2017 Exams.

Best Recommended CS Professional Group 1 Advanced Company Law & Practice Books

Subjects Title

Author Name

 The Dynamics of Fiscal Federalism

G. s. srivastava 

 Companies Act, 2013 (Royal/PB)

Bharat’s 

Companies Act, 2013 with Companies Rules & Forms (with Instruction Kit

 Bharat’s

 Manual of Corporate Laws & Companies Rules & Forms

 Bharat’s

If you want are more CS Professional Group 1 Advanced Company Law & Practice Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 1 Secretarial Audit,Compliance Management and Due Diligence Books 

Subjects Title

Author Name

Secretarial Audit Compliance Management And Due Diligence For Cs Professional June 2017 Exam

Anoop jain

Cost Audit Practice Manual

Ca srinivasan anand g. 

Secretarial Audit And Compliance Manual Under Companies Act 2013

Dr. k r chandratre

Secretarial Audit and Compliance Manual under companies Act 2013

Corporate Law Adviser 

If you want are more CS Professional Group 1  Secretarial Audit,Compliance Management and Due Diligence Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 1 Corporate Restructuring, Valuation and Insolvency Books 

Subjects Title

Author Name

 AGRAWAL & BABY ON SEBI ACT

 AGRAWAL & BABY  

 Corporate Restructuring Valuation & Insolvency For Cs Professional New Syllabus Applicable For June 2017 Exams & Onwards

Sangeet kedia 

 Sangeet Kedia’s Corporate Restructuring, Valuation & Insolvency (for CS Professional Programme) 13th Edition June 2016

Sangeet kedia

If you want are more CS Professional Group 1 Corporate Restructuring, Valuation and Insolvency Books  and others classes books click and buy latest books here

Best Recommended CS Professional Group 2  Information Technology and Systems Audit Books 

Subjects Title

Author Name

 Information Technology ( CAIIB)

  Indian institute of banking & finance

 Design, Development and Implementation of Information System

 Indian institute of banking & finance 

 Cyber Laws & Information Technology (Paperback)

Dr. jyoti rattan 

 Sangeet Kedia’s Information Technology and Systems Audit (ITSA) for CS Professional June 2017 Exam

Abhishek Mittal 

If you want are more CS Professional Group 1 Information Technology and Systems Audit Books  and others classes books click and buy latest books here

Best Recommended CS Professional Group 2 Financial, Treasury and Forex Management Books 

Subjects Title

Author Name

 Sangeet Kedia’s Financial, Treasury & Forex Management (for CS Professional Programme) 11th Edition June 2016 (Eleventh Edition 2016)

 Sangeet Kedia

 FINANCIAL ACCOUNTING

 Jasmine kaur

Mahajan S.K 

 Tulsian’s Financial Reporting

Tulsian P.C., Tulsian Bharat 

If you want are more CS Professional Group 1 Financial, Treasury and Forex Management Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 2  Ethics, Governance and Sustainability Books 

Subjects Title

Author Name

 Anoop Jain’s Ethics, Governance & Sustainability for CS Professional June 2017 Exam by AJ Publications

AJ Publications 

 Taxmann CS Professional Ethics, Governance & Sustainability

 Bhuwneshwar Mishra 

GOVERNANCE,ETHICS & SOCIAL RESPONSIBILITY OF BUSINESS

 Neeru vasishth, namita rajput

 Sangeet Kedia CS Professional Programme Ethics, Governance and Sustainability by Abhishek Mittal

 Abhishek Mittal

If you want are more CS Professional Group 1  Ethics, Governance and Sustainability Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 Advanced Tax Laws and Practice  Books 

Subjects Title

Author Name

 Aadhya Prakashan’s Comprehensive Guide to Advanced Tax Laws and Practice for CS Professional June 2017 Exam

Dr Vandana Bangar and Dr. Yogendra Bangar 

Bharat Professional Approach to Direct Taxes Law and Practice

 

 Taxman Direct Taxes Law and Practice

Vinod K Singhania & Kapil Singhania 

 Bharat Professional Approach to Direct Taxes Law & Practice

Dr. Girish Ahuja & Dr. Ravi Gupta 

If you want are more CS Professional Group 1 Advanced Tax Laws and Practice  Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 Drafting, Appearances and Pleadings Books 

Subjects Title

Author Name

 Sangeet Kedia’s Drafting, Appearances & Pleadings (for CS Professional Programme) 13th Edition June 2016

Sangeet Kedia 

 Drafting Appearances & Pleadings ( New Syllabus ) CS Professional Programme Applicable for 2017 Exam

CS Anoop Jain  

 Bharat Monitor CS Prof For Drafting , Appearances and Pleadings Module 3 Paper 8 ( New Syllabus ) Edition : 2014

T Padma & K P C Rao  

If you want are more CS Professional Group 1 Drafting, Appearances and Pleadings Books  and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 Banking Law and Practice Books 

Subjects Title

Author Name

 Legal and Regulatory Aspects of Banking

Indian institute of banking & finance 

 LAW AND PRACTICE RELATING TO FOREIGN CONTRIBUTIONS & DONATIONS UNDER FOREIGN CONTRIBUTION (REGULATION) ACT

LAW RELATING TO FOREIGN CONTRIBUTION

 Manoj fogla / sanjay patra

If you want are more CS Professional Group 1 Banking Law and Practice Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 Capital,Commodity & Money Market Books 

Subjects Title

Author Name

 SECURITIES MARKETS AND PRODUCTS

Indian institute of banking & finance 

 Commodity derivatives

 Indian institute of banking & finance

 Wealth Tax Act, Securities Transaction Tax, Commodities Transaction Tax & Limited Liability Partnership Act with Rules

  Bharat’s

 Capital Markets & Securities Laws

N S Zad 

If you want are more CS Professional Group 1 Capital,Commodity & Money Market Books   and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 Insurance Law and Practice Books 

Subjects Title

Author Name

 Employees State Insurance Act 1948

Taxmann 

LAW AND PRACTICE RELATING TO FOREIGN CONTRIBUTIONS & DONATIONS UNDER FOREIGN CONTRIBUTION (REGULATION) ACT

BANKING AND INSURANCE LAW AND PRACTICE

 Indian institute of banking & finance

PRACTICAL APPROACH TO NPA MANAGEMENT

 R.c kohli

If you want are more CS Professional Group 1  Insurance Law and Practice Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 Intellectual Property Rights – Law and Practice Books 

Subjects Title

Author Name

 CS Professional Intellectual Property Law

 Aditya Soni

LEGAL APTITUDE

Rk gupta , samiksha gupta 

Company Law and Practice (Paperback)

 G k kapoor sanjay dhamija 

Law & Practice Relating to Income Computation & Disclosure Standards

B.d chatterjee 

If you want are more CS Professional Group 1 Intellectual Property Rights – Law and Practice Books and others classes books click and buy latest books here

Best Recommended CS Professional Group 3 International Business-Laws and Practices Books 

Subjects Title

Author Name

Employees Provident Funds And Miscellaneous Provisions Act 1952

Taxmann 

Inclusive Banking Thro Business Correspondent (Malayalam)

Indian institute of banking & finance 

International Banking Operations

 Indian institute of banking & finance

International Banking Legal and Regulatory Aspects

Indian institute of banking & finance 

If you want are more CS Professional Group 1 International Business-Laws and Practices Books and others classes books click and buy latest books

CS Professional Advanced Tax Laws and Practice Notes

CS Professional Notes For Module-1

PAPERSUBJECTNOTES
PAPER-1Advanced Company Law & Practice
 Company Law Notes as per companies act 2013
Annual Filing under Companies Act 2013
PAPER-2
Secretarial Audit,Compliance Management and Due Diligence
Auditing Standard chart

Statutory Compliances Due Date interest return and penalty
PAPER-3Corporate Restructuring, Valuation and Insolvency Cs Professional Module 1 Corporate Restructuring,Valuations And Insolvency Paper 3 Study Material(New Syllabus)

Corporate News Letter August 2015 16

CS Professional Advanced Tax Laws and Practice Notes

CS Professional Notes for Module-2

PAPERSUBJECTNOTES
PAPER-4 Information Technology and Systems Audit
Supplement for Information Technology and Systems Audit Professional Programme relevant for June 2016
Audit Notes and Tips
PAPER-5Financial, Treasury and Forex Management All Financial Calculators in One Excel

Updates for Financial Treasury and Forex Management relevant for June 2016 Examination

PAPER-6
Ethics, Governance and Sustainability
Supplements for Professional Programme relevant for Dec Examination.

CS Professional Notes for Module-3

PAPERSUBJECTNOTES
PAPER-7Advanced Tax Laws and Practice Income Tax In Easy Way

DTL Short Notes For Appeal And Revision
Service Tax Chart
PAPER-8Drafting, Appearances and Pleadings Study Material Drafting Apperance And Pleadings

Fwd draft notice cover notice minutes attendance sheet

PAPER-9.1

PAPER-9.2

PAPER-9.3

PAPER-9.4

PAPER-9.5

Banking Law and Practice

Capital,Commodity & Money Market

Insurance Law and Practice

Intellectual Property Rights – Law and Practice

International Business-Laws and Practices
Defamation Under Common Law

Capital Market Theory I

Updates For Capital Commodity And Money Market Relevant for Dec 2016 Examination

Stock Market
 CS Professional Module 3 – International Business Law And Practice

CS Professional Advanced Tax Laws and Practice Notes important questions

INDIRECT TAXES

            Value Added Tax

Qus.1. Variants of VAT

Qus.2. Methods of Issuing the Invoice

Qus.3. No Input tax credit allowed in purchases from ?

Qus.4. Exempted v/s Zero rated sales

Qus.5. Composition scheme

( 2 Questions are sure for 5+3 marks out of these 5 questions  )

Qus.6. 1 Practical questions for 5 marks  Sure

Service Tax

Qus.1. Negative list OR  Exempted Services OR Declared Services OR Continuous supply of service or Bundled services    ( 1 qus is sure for 5 Marks )

Qus.2. 1 Practical question sure for 5 Marks based on Negative list and Exempted Services

Qus.3. 1 questions out of Point of taxation rules OR  Place of provision rules based

Qus.4. 1 Question of Interest and Penalty on delay payment of service tax or delay filing of return or Registration.

Qus.5. 1 question of theory out of Registration/Payment of Service Tax/ Return of Service tax

 Custom Laws

    Custom Valuation

Qus.1. Practical question for 5 marks of Valuation of Assessable Value  or Computation of Duty payable.

OR   Practical question for 5 marks of  Baggage ( Amendments in Rules 3 ) 

       Duty Drawback & Warehouse 

Qus.2. 1 question out of Duty Drawback OR Warehouse of Theory.

Q.1. Public  warehouse v/s Private warehouse

Q.2. Removal of goods from one w/h to another w/h

Q.3. Improper removal of goods.

Q.4. Difference b/w section 74 and 75

Q.5. Minimum, Maximum and No duty drawback

              Basics of Custom

Qus.1. Relevant date for valuation and rate of duty

Qus.2. Refund of import duty or Refund of export duty

 

               Excise Laws

2 Practical questions for 5 Marks each out of Valuation, Cenvat or Small Scale industries

Valuation under Excise

Qus.1. Section 4 of Transaction value or MRP based valuation

Qus.2.  OR Rule 4 or Rule 8 of Valuation Rules, 2000

Small Scale Industries (SSI)

Qus.1. 5 Marks question based on turnover included and excluded for the purpose of turnover of 400 lakhs.

Qus.2. OR  Practical on Duty payable by SSI if Cenvat credit taken or not taken by SSI

                       Cenvat Credit

Qus.1. 5 Marks practical question based on Cenvat Credit allowed on  Input and Capital goods

Qus.2. OR 5 Marks practical question based on Cenvat Credit Rule 5 or 6

                          Important Theory questions of Excise

       Qus.1. Definition of Manufacture or Goods ( 1 question sure )

       Qus.2. Difference between Excisable/ Non- Excisable/ Dutiable/ Non- Dutiable goods

Qus.3. Difference between MRP based valuation and Tariff based valuation

Qus.4. Reversal of Cenvat credit taken on input or capital goods under Rule 3

Qus.5. Definition of Exempted goods and Exempted Services under Cenvat Rules, 2004

Qus.6. Rule 21 of Central excise Rules, 2002

CS Professional Advanced Tax Laws and Practice Notes 

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