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  • Ca Final Indirect Tax: ABC Analysis (Nov 2020 Exams)

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    55 views1 page

    Ca Final Indirect Tax: ABC Analysis (Nov 2020 Exams)

    Uploaded by

    SajidZia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    CA FINAL INDIRECT TAX

    ABC Analysis (Nov 2020 Exams)

    Category ‘A’ Category ‘B’ Category ‘C’


    [Expected Marks 60-70 [Expected Marks 30-35 [Expected Marks 0-5 Marks]
    Marks] Marks]
    GST GST GST
    ➢ Supply under GST ➢ Time of Supply ➢ GST in India (An
    ➢ Charges of GST (RCM/ ➢ Tax invoice Debit & Introduction)
    Composition Scheme Credit Note ➢ Accounts & Records
    etc.) ➢ Job Work ➢ Return
    ➢ Exemptions ➢ Assessment & Audit ➢ Miscellaneous Provisions
    ➢ Place of Supply ➢ Inspection, Search,
    ➢ Value of Supply Seizure & Arrest
    ➢ Input Tax Credit ➢ Liability to pay in
    ➢ Registration Certain Cases
    ➢ E- Way Bill ➢ Advance Ruling
    ➢ Payment of Tax
    [Including TDS/TCS]
    ➢ Refund
    ➢ Demand & Recovery
    ➢ Offence & Penalities
    ➢ Appeal & Revision

    Customs Act & FTP Customs Act & FTP Customs Act & FTP
    ➢ Import Procedure ➢ Types of Duties ➢ Basic Concept of Customs
    ➢ Valuation ➢ Classification of Act
    ➢ Duty DrawBack Imported & Exported ➢ Transit & Transhipment
    ➢ Baggage [Rule 3,4,5 & Goods ➢ Export Procedure
    6] ➢ Refund
    ➢ Foreign Trade Policy

    Note:- RTP & MTP of May 19/ Nov 19/ May 20/ Nov 20

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