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Indirect tax important questions for May 2018 CA Exam
Indirect tax important questions : Here we are providing Indirect tax law important questions for CA IPCC and CA Final may 2018 Exam.This file contains all the compulsory question of IDT which students never skip in their preparation.Here are those important concept lists.
Indirect tax important questions
CA Final Indirect Tax Important Questions Chapters / Topics For May 2018
Important Theory Topics
- Exemptions from GST
- Place of Supply
- Time of Supply
- Value of Supply
- Payment of Tax, Interest and Other Amounts
- Penalties
- Refund
- Types of Duty
- Valuation under the Customs Act, 1962
CA FINAL INDIRECT TAX IMPORTANT QUESTIONS & TOPICS ISSUED BY CA DR MAHESH GOUR
1) Central Excise Act
- Valuation of Excisable Goods
- Small Scale Industries (SSI)
- Cenvat Credit
2) Customs Act
- Valuation of Import
3) Service Tax
CA IPCC INDIRECT TAX IMPORTANT QUESTIONS & TOPICS ISSUED BY CA DR MAHESH GOUR & PROF. BHAVESH WAGHELA
- Service Tax 28-34 marks
- Excise Act – 10-12 marks
- Customs Act – 4-6 marks
- CST – 4-6 marks
- VAT – 3-4 marks
CA FINAL NOTES FOR GROUP-1
| SUBJECT | DOWNLOAD LINK |
| FR & AS | |
| SFM | |
| CORPORATE AND ALLIED LAWS | Ca Final Law Notes By Ca Munish Bhandari |
| AUDIT | Hand Written Audit Notes By Surbhi Bansal
|
CA FINAL NOTES FOR GROUP-2
CA FINAL INDIRECT TAXATION important questions
50 Important questions
- Advertisement (selling of space print media)
2. Radio Taxi (now taxable).
3. POT rule no 7 (very very important. POT will be payment or day immediately after 3 month whichever is earlier)
4. POT rule 10
5. POPS rule 4 ( temporary import of goods for repair in India and re exported Rule 3 will be applicable)
6. POPS rule 9 hiring means of transportation up to 30 days aircraft and vessel Rule 3 applicable
7. POPS Rule 9 intermediary services includes services related to goods also ( previously it was in rule 4)
8. POPS Rule 11 ( north east to n fro traveling exempt)
9. PQ on small service provider
10. Educational services vv imp
11. Renting of immovable property
12. Medical services common biomedical waste cord banks exempt vv imp
13. Life insurance services
14. Tour operators ( Haj kailash mansarovar exempt services to foreigner for foreign tours)
15. Reverse charge (recovery agents to banks FI NBFC)
16. Partial reverse charge Hiring of motor vehicles (50:50)
17. Interest rates (18% 24%30%)
18. E payments compulsory for all
19. Services by resident welfare association if maintenance is more than 5000 than fully taxable.
20. Recent case law from Institute materials
CUSTOMS
21. Practical questions
22. Baggage ( limit 45000)
23. Import export procedures
24. Boat note procedures
25. Warehousing
26. Penalties
27. Duty drawback
28. Recent case law from Institute material
FTP
29. Reward schemes
30. Short notes from study materials
31. Served from India
32. EOU/SEZ
33. Powers of DGFT
34. IEC Number
Excise
35. Recent case laws for basic concepts classifications from Institute materials and RTP
36. Valuation Rule 10A Job work Rule 9 Rule 6 ( fiat case law and amendments related to it)
37 Practical questions on Rule 8
38. MRP 4A practical questions
39. Small scale industry PQ
40. Central excise Rule 8 10 ( amrit bottlers) 16 18 19 21 ( 8 very important. Late payment of excise duty)
41. Hierarchy ( principal chief commissioner and principal commissioner)
CENVAT CREDIT
42. Rule 5B ( Refund in case of partial reversals)
43. Place of removal
44. Cenvat on customs house agents shipping agents (Dynamic industries).
45. Fenner India limited. Rule 3(5C) no reversal required for inputs contained in waste.
46. Maruti suzuki sales tax retained to be added back as price is not the sole consideration.
47 Hindustan Zinc limited. Inputs contained in waste no reversal required.
48. Practical questions on input service distributor Rule 7
Common tooics
48. Advance Rulings ( Applicants, Binding )
49. Settlement of cases ( conditions case law)
50. Appeal to CESTAT. .( Discretionary power limit is increased to 200000).
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