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Indirect tax important questions for May 2018 CA Exam

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

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

  1. Service Tax 28-34 marks
  2. Excise Act –  10-12 marks
  3. Customs Act – 4-6 marks
  4. CST –  4-6 marks
  5. VAT –  3-4 marks

CA FINAL NOTES FOR GROUP-1

SUBJECTDOWNLOAD LINK
FR & AS
SFM
CORPORATE AND ALLIED LAWSCa Final Law Notes By Ca Munish Bhandari

AUDIT Hand Written Audit Notes By Surbhi Bansal

 

 

CA FINAL NOTES FOR GROUP-2

SUBJECTDOWNLOAD LINK
CMACa Final AMA Latest Amendments And Theory NotesCA Final AMA Operational Research Notes By CA Parag Gupta

CA Final Quick Revision Notes On Advanced Management

ISCA CA Final ISCA Amended Notes for Nov 2016 Exam

DT 

Income Tax E Book Pdf

Income Tax In Easy Way

IDT Indirect Tax Notes

Idt Flow Charts

Select Cases in DT and IDT law for 2016 Examination

CA FINAL INDIRECT TAXATION important questions

50 Important questions

  1. 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).

Along with Indirect tax important questions article , You must read other articles for ca final Exam

The articles below will help you with everything you will need to register for the CA final  Exam with exam dates, admit card and result.

CA Final Online Registration

CA Final syllabus pdf

Download CA final admit card

CA Final exam date

CA Final year Result

Along with this Indirect tax important questions, get latest updated study material for ca final upcoming exam

Indirect tax important questions:  The main advantage of the study material is to provide help to the students to get knowledge and skills in the particular subject. Most of this study material are providing free of cost. Click on the links below to access.

CA Final Video lectures DVD free download

CA Final Books ICAI

CA Final question paper with solution

CA Final scanner

CA Final Study material ICAI

CA final Notes

Mock Test paper ca final

CA Final RTP

CA Final Study Plan

CA Final Coaching Classes in Hyderabad

Indirect tax important questions: You can also refer tax related other articles for ca final.

CA Final Tax Amendment

CA Final Direct Tax Free book

CA Final Tax summary Notes

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