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Indirect tax important questions for Nov 2017 CA Exam

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Indirect tax important questions for Nov 2017 CA Exam

Indirect tax important questions : Here we are providing Indirect tax law important questions for CA IPCC and CA Final Nov 2017 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

Scroll down and download CA IPCC And CA Final Indirect Tax Important Questions for Nov 2017 Exam

The Fee payable is as follows

ExaminationGroupFees
CA FinalBoth GroupsRs. 2250
Single GroupRs. 1250
CA Intermediate | CA IPCCBoth GroupsRs. 1600
Single GroupRs. 1000

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

Scroll down and download CA IPCC And CA Final Indirect Tax Important Questions for Nov 2017 Exam

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CA FINAL NOTES FOR GROUP-1

SUBJECTDOWNLOAD 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

SUBJECTDOWNLOAD LINK
CMA Ca Final AMA Latest Amendments And Theory Notes

CA 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

Download CA IPCC And CA Final Indirect Tax Important Questions for Nov 2017 Exam

CA Final Indirect tax important questions for 2017 Exam

CA IPCC Indirect tax important questions for 2017 Exam

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).

ELIGIBILITY QUALIFICATION/ REQUIREMENT TO ENROL FOR INTERMEDIATE (IPC) COURSE:

  • A candidate is eligible for enrolment to any of the level(s) of the Intermediate (IPC) Course on passing the Common Proficiency Test and Senior Secondary Examination (10+2 examination) conducted by an examining body constituted by law in India or an examination recognized by the Central Government as equivalent there to.
  • A candidate who has already passed Entrance Examination or Foundation Examination or Professional Education (Examination-I) shall be eligible for enrolment to Intermediate (IPC) Course subject to complying with relevant conditions.
  • A candidate who was already registered for erstwhile Intermediate/ Professional Education (Course-II)/ or Professional Competence Course cum articleship shall be eligible for enrolment/ conversion to Intermediate (IPC) Course subject to complying with relevant conditions.
  • Students who are Graduates/ Post Graduates in Commerce having secured in aggregate a minimum of 55% of the total marks or other than those falling under Commerce stream having secured in aggregate a minimum of 60% of the total marks or its equivalent grade in the examination conducted by any recognized University (including Open University) and Candidates who have passed the Intermediate level examination conducted by The Institute of Cost Accountants of India or by The Institute of Company Secretaries of India are exempted from qualifying Common Proficiency Test (CPT) vide Notification No. 1-CA(7)/145/2012 dated August 1, 2012 can register directly in the Intermediate (IPC) Course.
  • Students who are pursuing the Final year Graduation Course can also register for the Intermediate (IPC) Course on provisional basis and such students registration would be regularised and they can commence practical training only on submission of satisfactory proof of having passed the Graduation examination with the specified percentage of marks within six months from the date of appearance in the final year graduation examination. During the provisional registration period, a student can undergo and complete Information Technology Training (ITT) and Orientation Course. If such student fails to produce the proof within the aforesaid period, his provisional registration shall stand cancelled and the registration and other fees, as the case may be, paid by him shall not be refunded/ adjusted and no credit shall be given for the theoretical education undergone. Student has to register and undergo Orientation Programme and 100 hours ITT at any time after registration to Intermediate (IPC) Course. They shall have to complete the same before commencement of practical training.

Indirect tax important questions for Nov 2017 CA Exam

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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

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CA Final year Result

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

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Preparing for CA Final? - Must read below
CAKART provides Indias top faculty each subject video classes and lectures – online & in Pen Drive/ DVD – at very cost effective rates. Get video classes from CAKART.in. Quality is much better than local tuition, so results are much better. Watch demo videos below -

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