Navkar Digital Institute TEST SERIES CA FINAL. Old Course. GROUP 2

Size: px
Start display at page:

Download "Navkar Digital Institute TEST SERIES CA FINAL. Old Course. GROUP 2"

Transcription

1 Follow Us Download App: Navkar Digital Institute TEST SERIES CA FINAL Old Course GROUP 2

2 You are so close to the victory, don't you dare give up now.

3 , Pallavi Row House, Opp. Memnagar Fire Station, Vijay Cross Road Ahmedabad , Gujarat, India CA FINAL OLD COURSE GROUP 2 EXAM SCHEDULE TOTAL PAPERS = 24 Paper 5: Advanced Management Accounting Topics Decision Making Chapters QT - All Chapters Full only Costing Full Advanced Management Accounting Paper 5: Information Systems Control and Audit Topics No of Papers No of Papers Marks Marks CH-, 2, 3 CH-4, 5, 6 CH-7, 8 Full Information Systems Control and Audit Paper 7: Direct Tax Laws Topics DT-5 Heads Of Income, Deductions, Clubbing, Set Off & Carry Forward DT-International Taxation, Assesment Procedure Assesment Of Various Entities,Tds Full Direct Tax Laws Paper 8: Indirect Tax Laws Topics No of Papers 3 No of Papers Marks Marks GST Excluding Assesment Procedure Full GST Custom and FTP Indirect Tax Laws JOIN US

4 CA FINAL (OLD) GROUP 2 SUBJECT WISE SYLLABUS Total Papers 6 Paper 5: Advanced Management Accounting Decision Making Chapters ( Paper) Chapter 2 Decision Making using Cost Concepts and CVP Analysis Chapter 3 Pricing Decisions Chapter 7 Transfer Pricing QT - All Chapters ( paper) Chapter 0 Linear Programming Chapter The Transportation Problem Chapter 2 The Assignment Problem Chapter 3 Critical Path Analysis Chapter 4 Program Evaluation and Review Technique Chapter 5 Simulation Chapter 6 Learning Curve Theory Full only Costing ( paper) Chapter Developments in the Business Environment Chapter 2 Decision Making using Cost Concepts and CVP Analysis Chapter 3 Pricing Decisions Chapter 4 Budget & Budgetary Control Chapter 5 Standard Costing Chapter 6 Costing of Service Sector Chapter 7 Transfer Pricing Chapter 8 Uniform Costing and Inter Firm Comparison Chapter 9 Profitability Analysis Product Wise/ Segment Wise/ Customer Wise Full Advanced Management Accounting (3 Papers)

5 CA FINAL (OLD) GROUP 2 SUBJECT WISE SYLLABUS Total Papers 6 Paper 6: Information Systems Control and Audit Paper Chapter Concepts of Governance and Management of Information Systems Chapter 2 Information Systems Concepts Chapter 3 Protection of Information Systems Paper Chapter 4 Business Continuity Planning and Disaster Recovery Planning Chapter 5 Acquisition, Development and Implementation of Information Systems Chapter 6 Auditing of Information Systems Paper Chapter 7 Information Technology Regulatory Issues Chapter 8 Emerging Technologies 3 papers Full Information Systems Control and Audit

6 CA FINAL (OLD) GROUP 2 SUBJECT WISE SYLLABUS Total Papers 6 Paper 7: Direct Tax Laws 5 Heads of Income, Deductions, Clubbing, Set off & Carry forward ( Paper) Chapter 4: Salaries Chapter 5: Income from House Property Chapter 6: Profits and Gains of Business or Profession Chapter 7: Capital Gains Chapter 8: Income from Other Sources Chapter 9: Income of Other Persons included in assessee's Total Income Chapter 0: Aggregation of Income, Set-Off and Carry Forward of Losses Chapter : Deductions from Gross Total Income International Taxation, Assesment Procedure ( Paper) Chapter : Non-resident Taxation Chapter 2: Double Taxation Relief Chapter 3: Transfer Pricing & Other Anti-Avoidance Measures Chapter 4: Advance Rulings Chapter 5: Equalisation Levy Chapter 6: Overview of Model Tax Conventions Chapter 7: Application and Interpretation of Tax Treaties Chapter 8: Fundamentals of Base Erosion and Profit Shifting Chapter 7: Assessment Procedure Chapter 8: Appeals and Revision Assesment of various entities,tds ( Paper) Chapter 2: Assessment of Various Entities Chapter 3: Assessment of Charitable or Religious Trusts or Institutions, Political Parties and Electoral Trusts Chapter 5: Deduction, Collection and Recovery of Tax Full Direct Tax Laws and International Taxation (3Papers)

7 CA FINAL (OLD) GROUP 2 SUBJECT WISE SYLLABUS Total Papers 6 Paper 8: Indirect Tax Laws GST Excuding Assesment Procedure ( paper) Paper) Chapter : GST in India - An Introduction Chapter 2: Taxable Event - Supply Chapter 3: Charge of GST Chapter 4: Exemptions from GST Chapter 5: Place of Supply Chapter 6: Time of Supply Chapter 7: Value of Supply Chapter 8: Input Tax Credit Chapter 9: Registration Chapter 0: Tax Invoice, Credit and Debit Notes Chapter : Accounts and Records Chapter 2: Payment of Tax Chapter 3: Returns Full GST ( Paper) Custom and FTP ( Paper) Chapter : Levy of and Exemptions from Customs Duty Chapter 2: Types of Duty Chapter 3: Classification of Imported and Export Goods Chapter 4: Valuation under the Customs Act, 962 Chapter 5: Importation, Exportation and Transportation of Goods Chapter 6: Warehousing Chapter 7: Duty Drawback Chapter 8: Demand and Recovery Chapter 9: Refund Chapter 0: Provisions Relating to Illegal Import, Export, Confiscation & Allied Provisions Chapter : Appeals and Revision Chapter 2: Settlement Commission Chapter 3: Advance Ruling Chapter 4: Miscellaneous Provisions Chapter 5: Foreign Trade Policy Full Indirect Tax Laws (3 Papers)

8 INSTITUTE OUR FRANCHISE NETWORK Bhopal (M.P) Bhubaneshwar (Odisha) Meerut (U.P) Sagwara (Raj.) Jodhpur (Raj.) Borivali (Mumbai) Mulund (Mumbai) Gandhidham (Guj) Junagadh (Guj.) Mehsana (Guj.) Morbi (Guj.) Jamnagar (Guj.) Vadodara ( Guj.) Vapi (Guj.) Surendranagar (Guj.) admin@navkarinstitute.in

Navkar Digital Institute TEST SERIES CA FINAL. New Course. GROUP 2

Navkar Digital Institute TEST SERIES CA FINAL. New Course.   GROUP 2 Follow Us Download App: Navkar Digital Institute TEST SERIES CA FINAL New Course GROUP 2 Strive for progress, not perfection. 079 4070 6000 7, Pallavi Row House, Opp. Memnagar Fire Station, Vijay Cross

More information

DIPLOMA IN TAXATION LAWS

DIPLOMA IN TAXATION LAWS DIPLOMA IN TAXATION LAWS (D.T.L) Objective: The Programme is designed to develop experts who have practical & theoretical understanding of Taxation Laws. The focus is on non-law graduates waiting to pursue

More information

INDIRECT TAX LAWS MODULE 1

INDIRECT TAX LAWS MODULE 1 INDIRECT TAX LAWS MODULE 1 Preface to Sixth Edition I-5 How to study and present answers See Module 4 Coverage of select cases of ICAI in this book See Module 4 Section-wise, Rule-wise, Notification-wise

More information

BoS in Commerce, OU. Post Graduate Diploma in Taxation (PGDT) (w.e.f ) SYLLABUS FACULTY OF COMMERCE OSMANIA UNIVERSITY HYDERABAD A.

BoS in Commerce, OU. Post Graduate Diploma in Taxation (PGDT) (w.e.f ) SYLLABUS FACULTY OF COMMERCE OSMANIA UNIVERSITY HYDERABAD A. Post Graduate Diploma in Taxation (PGDT) (w.e.f. 2005-06) SYLLABUS.. FACULTY OF COMMERCE OSMANIA UNIVERSITY HYDERABAD- 500 007 A.P AUGUST 2005 1 POST GRADUATE DIPLOMA IN TAXATION COURSE STRUCTURE (wef

More information

M.Com. Semester III and IV

M.Com. Semester III and IV AC 7/6/2013 Item no. 4.25 University of Mumbai Syllabus and Question Paper Pattern of Courses of M.Com. Programme at M.Com. Semester III and IV Under Credit, Grading and Semester System With Effect from

More information

Course-III: Advanced Financial Management Paper-I

Course-III: Advanced Financial Management Paper-I Allocation of the Syllabus and Question Paper Pattern of Courses of M.Com. Programme at M.Com. Semester III with Effect from the Academic Year 2013-2014 Course-III: Advanced Financial Management Paper-I

More information

CA Final Subjects and Syllabus (New Course)

CA Final Subjects and Syllabus (New Course) CA Final Subjects and Syllabus (New Course) Paper No. Paper 1 Paper 2 Paper 3 Paper 4 Paper 5 Paper 6A Paper 6B Paper 6C Paper 6D Paper 6E Paper 6F Paper 7 Paper 8 Subjects Financial Reporting Strategic

More information

PAPER 1: FINANCIAL REPORTING

PAPER 1: FINANCIAL REPORTING PAPER 1: FINANCIAL REPORTING (One paper Three hours 100 Marks) Objective: (a) To acquire the ability to integrate and solve problems in practical scenarios on Accounting Standards, Guidance Notes and Indian

More information

FILE // SERVICE TAX EXEMPTION NOTIFICATION FOR EXPORT OF SERVICES

FILE // SERVICE TAX EXEMPTION NOTIFICATION FOR EXPORT OF SERVICES 18 March, 2018 FILE // SERVICE TAX EXEMPTION NOTIFICATION FOR EXPORT OF SERVICES Document Filetype: PDF 325.31 KB 0 FILE // SERVICE TAX EXEMPTION NOTIFICATION FOR EXPORT OF SERVICES So export of services

More information

Syllabus for T.Y.BCom

Syllabus for T.Y.BCom JAI HIND COLLEGE AUTONOMOUS Syllabus for T.Y.BCom Course Semester : Accounting & Finance : V Credit Based Semester & Grading System With effect from Academic Year 2018-19 List of Courses Course: Accounting

More information

MTP_Intermediate_Syllabus 2016_Dec2017_Set 1 Paper 11- Indirect Taxation

MTP_Intermediate_Syllabus 2016_Dec2017_Set 1 Paper 11- Indirect Taxation Paper 11- Indirect Taxation Academics Department, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 11- Indirect Taxation Full Marks: 100 Time allowed:

More information

BOARD OF STUDIES THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA

BOARD OF STUDIES THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA BOARD OF STUDIES THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA [Syllabus specified by the Council under Regulation 31 (ii) of the Chartered Accountants Regulations, 1988] Curriculum for Final Course

More information

INTRODUCTION TO CUSTOMS DUTY TYPE OF CUSTOM DUTIES

INTRODUCTION TO CUSTOMS DUTY TYPE OF CUSTOM DUTIES CONTENTS u Chapter-heads I-5 u Section-wise Index I-23 u Glossary (Acronyms) I-27 1 INTRODUCTION TO CUSTOMS DUTY 1.1 Brief Background of Customs Law 1 1.2 Nature of Customs Duty 5 1.3 Territorial Waters

More information

BoS in Commerce, OU. Post Graduate Diploma in Taxation (PGDT) w.e.f SYLLABUS

BoS in Commerce, OU. Post Graduate Diploma in Taxation (PGDT) w.e.f SYLLABUS Post Graduate Diploma in Taxation (PGDT) w.e.f 2016-2017 SYLLABUS.. FACULTY OF COMMERCE OSMANIA UNIVERSITY HYDERABAD- 500 007 TELANGANA JANUARY 2016 1 POST GRADUATE IN TAXATIONCOURSE STRUCTURE (w.e.f.

More information

DOWNLOAD OR READ : CA IPCC SYLLABUS MAY 2018 AMENDMENTS OLD STUDENTS PDF EBOOK EPUB MOBI

DOWNLOAD OR READ : CA IPCC SYLLABUS MAY 2018 AMENDMENTS OLD STUDENTS PDF EBOOK EPUB MOBI DOWNLOAD OR READ : CA IPCC SYLLABUS MAY 2018 AMENDMENTS OLD STUDENTS PDF EBOOK EPUB MOBI Page 1 Page 2 ca ipcc syllabus may 2018 amendments old students ca ipcc syllabus may pdf ca ipcc syllabus may 2018

More information

SYLLABUS (CPA AUSTRALIA)

SYLLABUS (CPA AUSTRALIA) SYLLABUS (CPA AUSTRALIA) PAPER - 1: CORPORATE AND ALLIED LAWS (One paper - Three hours - 100 marks) Objective: SECTION A : COMPANY LAW (70 MARKS) To be able to analyze and apply various provisions of the

More information

BACKGROUND OF INDIRECT TAX LAW

BACKGROUND OF INDIRECT TAX LAW CONTENTS u Chapter-heads I-5 u Section-wise Index I-17 DIVISION ONE LIABILITY OF CUSTOMS DUTY 1 BACKGROUND OF INDIRECT TAX LAW 1.1 Features of Indirect Taxes 3 1.2 Constitution of India 4 1.3 Bill, Act,

More information

CHAPTER HEADS. Contents I-7 DIVISION ONE INTRODUCTION CHAPTER 1 : BASIC ASPECTS OF INDIRECT TAXES 3 DIVISION TWO VAT & SERVICE TAX

CHAPTER HEADS. Contents I-7 DIVISION ONE INTRODUCTION CHAPTER 1 : BASIC ASPECTS OF INDIRECT TAXES 3 DIVISION TWO VAT & SERVICE TAX CHAPTER HEADS PAGE Contents I-7 DIVISION ONE INTRODUCTION CHAPTER 1 : BASIC ASPECTS OF INDIRECT TAXES 3 DIVISION TWO VAT & SERVICE TAX CHAPTER 2 : STATE VAT 23 CHAPTER 3 : OTHER ASPECTS OF VAT 45 CHAPTER

More information

Syllabus CAF-6 OF ICAP

Syllabus CAF-6 OF ICAP Syllabus CAF-6 OF ICAP Objective The aim of this paper is to develop basic knowledge and understanding in the core areas of Income Tax and its chargeability as envisaged in the Income Tax Ordinance 2001

More information

QUESTIONNAIRE ON THE TREATMENT OF INTEREST PAYMENTS AND RELATED TAX BASE EROSION ISSUES

QUESTIONNAIRE ON THE TREATMENT OF INTEREST PAYMENTS AND RELATED TAX BASE EROSION ISSUES QUESTIONNAIRE ON THE TREATMENT OF INTEREST PAYMENTS AND RELATED TAX BASE EROSION ISSUES This questionnaire should be completed by participants in United Nations capacity development programs on protecting

More information

The Malaysia Taxation exam is comprised of a combination of multiple-choice and extended-response questions.

The Malaysia Taxation exam is comprised of a combination of multiple-choice and extended-response questions. MALAYSIA TAXATION CPA PROGRAM SUBJECT OUTLINE Study Guide: 3 rd Edition Business leaders appreciate that there are taxation implications that flow on from most business decisions. A sound knowledge of

More information

Foundations in Taxation FTX (LSO) June & December 2018

Foundations in Taxation FTX (LSO) June & December 2018 Foundations in Taxation FTX (LSO) June & December 2018 This syllabus and study guide is designed to help with teaching and learning and is intended to provide detailed information on what could be assessed

More information

Paper - 18 : Indirect Tax Laws and Practice

Paper - 18 : Indirect Tax Laws and Practice Paper - 18 : Indirect Tax Laws and Practice Directorate of Studies, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 18 : Indirect Tax Laws and Practice

More information

KDF3A INDIRECT TAXATION UNIT I -V

KDF3A INDIRECT TAXATION UNIT I -V KDF3A INDIRECT TAXATION UNIT I -V Unit I : Syllabus Taxation Objectives of Taxation Canon of taxation Classification of Tax Difference between Direct & Indirect Tax. KDF3A-INDIRECT TAXATION 2 OVER VIEW

More information

CA IPCC (New) SUPERIOR

CA IPCC (New) SUPERIOR Accounts 1) Introduction to Accounting Standards 2) Framework for Preparation and Presentation of Financial Statement 3) Accounting Standards ( 1,2,3,4,5,10) 4) Accounting Standards (11,12,13,16,17,22)

More information

Taxation Vietnam (VNM)(F6) June & December 2017

Taxation Vietnam (VNM)(F6) June & December 2017 Taxation Vietnam (VNM)(F6) June & December 2017 This syllabus and study guide is designed to help with planning study and to provide detailed information on what could be assessed in any examination session.

More information

BACKGROUND OF INDIRECT TAX LAW INTRODUCTION TO CUSTOMS DUTY TYPE OF CUSTOM DUTIES

BACKGROUND OF INDIRECT TAX LAW INTRODUCTION TO CUSTOMS DUTY TYPE OF CUSTOM DUTIES CONTENTS u Chapter-heads I-5 u Section-wise Index I-21 DIVISION ONE LIABILITY OF CUSTOMS DUTY 1 BACKGROUND OF INDIRECT TAX LAW 1.1 Features of Indirect Taxes 3 1.2 Constitution of India 4 1.3 Bill, Act,

More information

B (2009) Sem-III & Sem-IV

B (2009) Sem-III & Sem-IV B (2009) Accredited By NAAC Revised Syllabus For Bachelor of Commerce (Vocational) (B.Com. Part -II) Sem-III & Sem-IV Introduced from June 2011 and Onwards (Subject to the modifications will be made from

More information

Answer to MTP_Intermediate_Syllabus 2012_Dec2017_Set 1 Paper 11- Indirect Taxation

Answer to MTP_Intermediate_Syllabus 2012_Dec2017_Set 1 Paper 11- Indirect Taxation Paper 11- Indirect Taxation Academics Department, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 11- Indirect Taxation Full Marks: 100 Time allowed:

More information

: 1 : Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 8

: 1 : Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 8 Roll No : 1 : NEW SYLLABUS 337 Time allowed : 3 hours Maximum marks : 100 Total number of questions : 6 Total number of printed pages : 8 NOTE : 1. Answer ALL Questions. 2. All the references to sections

More information

Answer to MTP_Intermediate_Syllabus 2012_Dec2017_Set 2 Paper 11- Indirect Taxation

Answer to MTP_Intermediate_Syllabus 2012_Dec2017_Set 2 Paper 11- Indirect Taxation Paper 11- Indirect Taxation Academics Department, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 11- Indirect Taxation Full Marks: 100 Time allowed:

More information

Cost & management accounting an introduction. Synopsis:

Cost & management accounting an introduction. Synopsis: Cost & management accounting an introduction Synopsis: Accounting has always concerned itself with information production, processing and reporting while cost and management accounting has sought to provide

More information

GOODS AND SERVICE TAX (GST) TRANSITIONAL PROVISIONS COMPILED AND PREPARED BY : CA SAGAR THAKKAR

GOODS AND SERVICE TAX (GST) TRANSITIONAL PROVISIONS COMPILED AND PREPARED BY : CA SAGAR THAKKAR GOODS AND SERVICE TAX (GST) TRANSITIONAL PROVISIONS COMPILED AND PREPARED BY : CA SAGAR THAKKAR PRESENTATION COVERAGE TRANSITIONAL PROVISIONS UNDER CGST/SGST ACT SEC. 139 TO 142 OF CGST ACT TRANSITIONAL

More information

INTERMEDIATE COURSE. ICWAI Syllabus GROUP -I. Paper 5 : Financial Accounting (One Paper: 3 hours:100 marks)

INTERMEDIATE COURSE. ICWAI Syllabus GROUP -I. Paper 5 : Financial Accounting (One Paper: 3 hours:100 marks) INTERMEDIATE COURSE GROUP -I Paper 5 : Financial Accounting (One Paper: 3 hours:100 marks) Objectives To have working knowledge of accounting concepts, detailed procedures and documentation involved in

More information

SYLLABUS (CPA Ireland)

SYLLABUS (CPA Ireland) SYLLABUS (CPA Ireland) PAPER - 1: CORPORATE AND ALLIED LAWS (One paper - Three hours - 100 marks) Level of Knowledge: Working knowledge Objective: SECTION A : COMPANY LAW (70 MARKS) To be able to analyze

More information

Taxation Vietnam (TX-VNM) (F6)

Taxation Vietnam (TX-VNM) (F6) June and December 2018 Taxation Vietnam (TX-VNM) (F6) Syllabus and study guide Guide to structure of the syllabus and study guide Overall aim of the syllabus This explains briefly the overall objective

More information

MTP_Intermediate_Syllabus 2016_Jun2018_Set 1 Paper 11- Indirect Taxation

MTP_Intermediate_Syllabus 2016_Jun2018_Set 1 Paper 11- Indirect Taxation Paper 11- Indirect Taxation DoS, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 11- Indirect Taxation Full Marks: 100 Time allowed: 3 hours The figures

More information

Taxation principles of GST and experience of present law as relevant to GST

Taxation principles of GST and experience of present law as relevant to GST Taxation principles of GST and experience of present law as relevant to GST Outline of discussion General Taxation principles Indian indirect Tax system Road to GST Introduction of GST Benefits of GST

More information

FILE # TAXMANN BARE ACT INCOME TAX EBOOK

FILE # TAXMANN BARE ACT INCOME TAX EBOOK 08 December, 2017 FILE # TAXMANN BARE ACT INCOME TAX EBOOK Document Filetype: PDF 443.9 KB 0 FILE # TAXMANN BARE ACT INCOME TAX EBOOK Includes meanings of various terms used in the Indian Income Tax Act,

More information

INTERNATIONAL EDUCATION STANDARDS MAPPING AIA SYLLABUS AT DECEMBER 2016

INTERNATIONAL EDUCATION STANDARDS MAPPING AIA SYLLABUS AT DECEMBER 2016 AIA EXAMS INTERNATIONAL EDUCATION STANDARDS MAPPING AIA SYLLABUS AT DECEMBER 2016 What are the International Education Standards? The International Accounting Education Standards Board (IAESB) is an independent

More information

PTP_Final_Syllabus 2008_June 2015_SET 3

PTP_Final_Syllabus 2008_June 2015_SET 3 Paper-14: Indirect and Direct - Tax Management Answer Question No. 1 (carrying 25 marks), which is compulsory and any five from the rest. 1. Fill up the blanks: [1 25] (i) (ii) (iii) (iv) (v) (vi) A company

More information

Contents. Division one 1 GST Law Guide. List of Forms I-13 List of Cases Digested I-21

Contents. Division one 1 GST Law Guide. List of Forms I-13 List of Cases Digested I-21 Contents List of Forms I-13 List of Cases Digested I-21 Division one 1 GST Law Guide u Acronyms in GST 1.i* u Introduction 1.3* u Taxable event in GST 1.19* u Value of taxable supply of goods or services

More information

Page 1 of 39 Youtube.com/ViralJadhav

Page 1 of 39  Youtube.com/ViralJadhav Page 1 of 39 www.tallytraining.in Youtube.com/ViralJadhav viral@tallytraining.in +91 9558821174 Don t just learn Data Entry in Tally.. Learn Complete Accounting and Taxation System with Industry Experts.

More information

GST (Goods & Service Tax) Practical Training

GST (Goods & Service Tax) Practical Training GST (Goods & Service Tax) Practical Training Talent Magnifier is a rapidly developing corporate practical training and development company based in Delhi that helps people to learn new skills and become

More information

: 1 : Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 8

: 1 : Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 8 Roll No : 1 : NEW SYLLABUS 337 Time allowed : 3 hours Maximum marks : 100 Total number of questions : 6 Total number of printed pages : 8 NOTE : 1. Answer ALL Questions. 2. All the references to sections

More information

KARACHI TAX BAR ASSOCIATION PRE-BUDGET SEMINAR

KARACHI TAX BAR ASSOCIATION PRE-BUDGET SEMINAR KARACHI TAX BAR ASSOCIATION PRE-BUDGET SEMINAR INDIRECT TAXES MR. ASIF HAROON PARTNER A.F FERGUSON & CO., CHARTERED ACCOUNTANTS MARCH 13, 2017 PwC 1 TABLE OF CONTENTS A. Structural Reforms B. Revenue Measures

More information

Summary of Notifications, Circulars from 16 th October, 2016 to 15 th November, 2016

Summary of Notifications, Circulars from 16 th October, 2016 to 15 th November, 2016 Summary of Notifications, Circulars from 16 th October, 2016 to 15 th November, 2016 SERVICE TAX 1. Amendments regarding levy of Service Tax on "online information and database access or retrieval services"

More information

Department of Higher Education, Govt. of M.P. B.Com. (Graduate) Semester Wise Syllabus

Department of Higher Education, Govt. of M.P. B.Com. (Graduate) Semester Wise Syllabus Department of Higher Education, Govt. of M.P. B.Com. (Graduate) Semester Wise Syllabus As recommended by Central Board of Studies and Approved by the Governor of M.P. Session 2018-19 Class B.Com 3 rd year

More information

CERTIFICATE COURSE ON INDIRECT TAXES

CERTIFICATE COURSE ON INDIRECT TAXES THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA Indirect Taxes Committee CERTIFICATE COURSE ON INDIRECT TAXES SUGGESTED ANSWERS OF THE ASSESSMENT TEST HELD ON 25 TH AUGUST, 2012 PART A Write the correct

More information

Contents. u Central Goods and Services Tax (Extension to Jammu and Kashmir) Act,

Contents. u Central Goods and Services Tax (Extension to Jammu and Kashmir) Act, Contents GST Law Guide I-13 List of Forms I-293 Division One 1 Central Goods and Services Tax Act, 2017 u Arrangement of Sections 1.3 u Text of the Central Goods and Services Tax Act, 2017 1.11 u Central

More information

Taxation Singapore (TX- SGP) (F6)

Taxation Singapore (TX- SGP) (F6) June 2018 to March 2019 Taxation Singapore (TX- SGP) (F6) Syllabus and study guide Guide to structure of the syllabus and study guide Overall aim of the syllabus This explains briefly the overall objective

More information

Paper 9 (SGP) Preparing Taxation Computations

Paper 9 (SGP) Preparing Taxation Computations JUNE 2011 STUDY GUIDE CERTIFIED ACCOUNTING TECHNICIAN EXAMINATION Paper 9 (SGP) Preparing Taxation Computations Introduction This booklet contains the Study Guide for the ACCA's Certified Accounting Technician

More information

Important FTP provisions made less beneficial on account of implementation of GST

Important FTP provisions made less beneficial on account of implementation of GST This column is compiled by Consultant [EXIM Policy] of EPCH. It contains recent Public Notices, Notifications and Circulars of DGFT, CBEC and Department of Revenue. If a handicraft exporter has question[s]

More information

The Finance Act, the finer aspects

The Finance Act, the finer aspects The Finance Act, 2018 - the finer aspects P a g e 1 The Finance Act, 2018 has been enacted and is operative from April 1, 2018. From live screening to the Finance Bill, 2018 till its enactment and thereafter,

More information

Taxation Poland (TX- POL) (F6)

Taxation Poland (TX- POL) (F6) June and December 2018 Taxation Poland (TX- POL) (F6) Syllabus and study guide Guide to structure of the syllabus and study guide Overall aim of the syllabus This explains briefly the overall objective

More information

TAX PROFESSIONAL: FINAL EXAM OUTLINE EXTERNAL INTEGRATED SUMMATIVE ASSESSMENT (EISA)

TAX PROFESSIONAL: FINAL EXAM OUTLINE EXTERNAL INTEGRATED SUMMATIVE ASSESSMENT (EISA) TAX PROFESSIONAL: FINAL EXAM OUTLINE EXTERNAL INTEGRATED SUMMATIVE ASSESSMENT (EISA) 0 TAX PROFESSIONAL: FINAL EXAM OUTLINE (Early Draft: 30 May 2017) The final exam will consist of knowledge components

More information

P.G. Diploma in Taxation EXAMINATION, 2017 DIRECT TAXES STRUCTURE AND PROCEDURE. Paper III. Time : Three Hours Maximum Marks : 100

P.G. Diploma in Taxation EXAMINATION, 2017 DIRECT TAXES STRUCTURE AND PROCEDURE. Paper III. Time : Three Hours Maximum Marks : 100 Total No. of Questions 5] [Total No. of Printed Pages 5 Seat No. [5185]-3 P.G. Diploma in Taxation EXAMINATION, 2017 DIRECT TAXES STRUCTURE AND PROCEDURE Paper III Time : Three Hours Maximum Marks : 100

More information

MTP_Final_Syllabus 2016_Jun2018_Set 1 Paper 18- Indirect Tax Laws and Practice

MTP_Final_Syllabus 2016_Jun2018_Set 1 Paper 18- Indirect Tax Laws and Practice Paper 18- Indirect Tax Laws and Practice DoS, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 18- Indirect Tax Laws and Practice Full Marks: 100 Time

More information

Syllabus and Examination Topics

Syllabus and Examination Topics Syllabus and Examination Topics Advanced Accounting and Reporting I. Financial Statement Concepts 1. Concepts of Financial Reporting 2. Standards for presentation and disclosure: i. Balance Sheet ii. Income

More information

C A. S H A S H A N K S H E K H A R G U P T A P A R T N E R - I N D I R E C T T A X

C A. S H A S H A N K S H E K H A R G U P T A P A R T N E R - I N D I R E C T T A X OM HARE GURVEY NAMAH GOODS AND SERVICES TAX A DISCUSSION C A. S H A S H A N K S H E K H A R G U P T A P A R T N E R - I N D I R E C T T A X J U N E 2 0 1 6 BACKGROUND WHAT IS GST? WHY GST? (a) & (b) BRIEF

More information

Tax Computation. e-tds Returns & E-Filing

Tax Computation. e-tds Returns & E-Filing TAXMANN S LAWS VOL. 13 PART 3 PRICE : ` 5 MONTHLY MARCH 2016 Tax Computation e-tds Returns & E-Filing Tax Computation & e-filing of Income Tax Returns TDS Computation & e-filing of TDS Returns Service

More information

Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 11

Time allowed : 3 hours Maximum marks : 100. Total number of questions : 6 Total number of printed pages : 11 Roll No... : 1 : 337 Time allowed : 3 hours Maximum marks : 100 Total number of questions : 6 Total number of printed pages : 11 NOTE : 1. Answer ALL Questions. 2. All the references to sections in Part-A

More information

Proposed Amendments in GST Law

Proposed Amendments in GST Law Proposed Amendments in GST Law On 09.07.2018, the Goods and Service Tax Council has issued draft proposal for the amendment in the "Goods and Services Tax" Law. The entire proposal gives brief view on

More information

Legislative Brief The Direct Taxes Code Bill, 2010

Legislative Brief The Direct Taxes Code Bill, 2010 Legislative Brief The Direct Taxes Code Bill, 2010 The Direct Taxes Code Bill, 2010 was introduced in the Lok Sabha by the Minister for Finance on August 31, 2010. The Bill has been referred to the Standing

More information

Paper 9 (LSO) Preparing Taxation Computations

Paper 9 (LSO) Preparing Taxation Computations JUNE 2011 STUDY GUIDE CERTIFIED ACCOUNTING TECHNICIAN EXAMINATION Paper 9 (LSO) Preparing Taxation Computations Introduction This booklet contains the Study Guide for the ACCA's Certified Accounting Technician

More information

P G D T Though Distance Education

P G D T Though Distance Education DIRECTORATE OF DISTANCE EDUCATION GURU JAMBHESHWAR UNIVERSITY OF SCIENCE & TECHNOLOGY, HISAR COURSE CURRICULUM FOR Post Graduate Diploma in Taxation P G D T Though Distance Education SCHEME OF EXAMINATION

More information

CERTIFICATE COURSE ON INDIRECT TAXES Organised By:-IDTC Committee of ICAI Hosted By:- Pimpri Chinchwad Branch of WIRC of ICAI

CERTIFICATE COURSE ON INDIRECT TAXES Organised By:-IDTC Committee of ICAI Hosted By:- Pimpri Chinchwad Branch of WIRC of ICAI CERTIFICATE COURSE ON INDIRECT TAXES Organised By:-IDTC Committee of ICAI Hosted By:- Pimpri Chinchwad Branch of WIRC of ICAI 70 HRS Venue : Pimpri Chinchwad Branch of WIRC ICAI 17/8A,Dattanagar, Near

More information

CAS-3 (Revised 2011) 1. COST ACCOUNTING STANDARD ON OVERHEADS (Revised 2011)

CAS-3 (Revised 2011) 1. COST ACCOUNTING STANDARD ON OVERHEADS (Revised 2011) CAS-3 (Revised 2011) 1 The Cost Accounting Standards Board (CASB) COST ACCOUNTING STANDARD ON OVERHEADS (Revised 2011) The following is the revised COST ACCOUNTING STANDARD 3 (CAS-3) issued by the Council

More information

VAT TRAINING PROGRAMMES FOR MANAGING TAX TRANSACTIONS PROFESSIONAL QUALIFICATIONS IN TAXATION

VAT TRAINING PROGRAMMES FOR MANAGING TAX TRANSACTIONS PROFESSIONAL QUALIFICATIONS IN TAXATION VAT TRAINING PROGRAMMES FOR MANAGING TAX TRANSACTIONS Principles of Value Added Tax (VAT) Advanced Principles of Value Added Tax (VAT) VAT Implementation and Control VAT for Financial Sector VAT For Insurance

More information

IMPACT OF GST ON BPO/KPO

IMPACT OF GST ON BPO/KPO DISCLAIMER: IMPACT OF GST ON BPO/KPO The views expressed in this article are of the author(s). The Institute of Chartered Accountants of India may not necessarily subscribe to the views expressed by the

More information

Day Duration Topics Covered Speakers 60 minutes Constitution of India (Provision related to GST) & Important Legal Maxims 1

Day Duration Topics Covered Speakers 60 minutes Constitution of India (Provision related to GST) & Important Legal Maxims 1 Day Duration Topics Covered Speakers 60 minutes Constitution of India (Provision related to GST) & Important Legal Maxims 1 2 Hour Important Definitions: Discussion on definition of goods, service, Business,

More information

E-Book on IGST and UTGST Laws Written By Anand Singh IRS Retd. Additional Commissioner (Customs) New Delhi, India

E-Book on IGST and UTGST Laws Written By Anand Singh IRS Retd. Additional Commissioner (Customs) New Delhi, India E-Book on IGST and UTGST Laws Written By Anand Singh IRS Retd. Additional Commissioner (Customs) New Delhi, India Email: easylawmatebooks@gmail.com All Rights Reserved. Copyright 2017 by the Authors ABOUT

More information

Resonance Eduventures Ltd. Commerce & Law Program Division Academic Session: ALL INDIA Test Series for CA-IPCC Nov-2017

Resonance Eduventures Ltd. Commerce & Law Program Division Academic Session: ALL INDIA Test Series for CA-IPCC Nov-2017 Commerce & Program Division Academic Session: 2017-18 ALL INDIA Test Series for CA-IPCC Nov-2017 Resonance Test Series provide students an innovative test preparation framework to prepare for CA-IPCC examination

More information

LIBRARY NATIONAL INSTITUTE OF PUBLIC FINANCE AND POLICY 18/2- SATSANG VIHAR MARG, SPECIAL INSTITUTIONAL AREA,

LIBRARY NATIONAL INSTITUTE OF PUBLIC FINANCE AND POLICY 18/2- SATSANG VIHAR MARG, SPECIAL INSTITUTIONAL AREA, LIBRARY NATIONAL INSTITUTE OF PUBLIC FINANCE AND POLICY 18/2- SATSANG VIHAR MARG, SPECIAL INSTITUTIONAL AREA, New Delhi-110067 1 CURRENT AWARENESS SERVICE [ New Arrivals of Books & Reports ] [ Volume 14;

More information

6.1 BUSINESS REGULATIONS

6.1 BUSINESS REGULATIONS 6.1 BUSINESS REGULATIONS OBJECTIVE: To introduce the students to various Business Regulations and familiarize them with common issues of relevance. UNIT 1: INTRODUCTION TO BUSINESS LAWS Introduction, Nature

More information

Course Structure. Duration Topics Covered Speakers. Introduction to GST specifically the following concepts:

Course Structure. Duration Topics Covered Speakers. Introduction to GST specifically the following concepts: 10 Days Certificate Course on GST Organized By: Indirect Taxes Committee, ICAI Hosted By: Pune Branch of WIRC of ICAI Dates & Time: from 12 th June to 21 st June, 2017 daily from 9:30 am to Venue: Ramee

More information

Answer to MTP_Intermediate_Syllabus 2016_Dec2017_Set 1 Paper 11- Indirect Taxation

Answer to MTP_Intermediate_Syllabus 2016_Dec2017_Set 1 Paper 11- Indirect Taxation Paper 11- Indirect Taxation Academics Department, The Institute of Cost Accountants of India (Statutory Body under an Act of Parliament) Page 1 Paper 11- Indirect Taxation Full Marks: 100 Time allowed:

More information

Goods & Services Tax

Goods & Services Tax Goods & Services Tax Central Goods & Services Tax Act, 2017 Import & Export of Goods District Centre Janakpuri Study Circle Of NIRC of ICAI Friday, 25 th August, 2017 CA RohitVaswani, B.Com, FCA, ACMA,

More information

Group 1. Paper 1 Accounting 100 Marks. Paper 2 Corporate Laws and Other Laws 100 Marks. Part I: Corporate Laws (60 Marks)

Group 1. Paper 1 Accounting 100 Marks. Paper 2 Corporate Laws and Other Laws 100 Marks. Part I: Corporate Laws (60 Marks) Group 1 Paper 1 Accounting 100 Marks Paper 2 Corporate Laws and Other Laws 100 Marks Part I: Corporate Laws (60 Marks) Part II: Other Laws (40 Marks) Paper 3 Cost and Management Accounting 100 Marks Paper

More information

FAQs Q1. Write a note on importance and demerits of custom duty. Ans. Importance of Customs duty Demerits of customs duty

FAQs Q1. Write a note on importance and demerits of custom duty. Ans. Importance of Customs duty Demerits of customs duty FAQs Q1. Write a note on importance and demerits of custom duty. Ans. Importance of Customs duty a. Important source of revenue. b. Protection to domestic industry. c. Reduce deficit in the balance of

More information

2. International taxation: Tax sovereignty. International double taxation: economic and legal. Methods to avoid double taxation.

2. International taxation: Tax sovereignty. International double taxation: economic and legal. Methods to avoid double taxation. FISCAL LAW IN THE EU TIMES: Monday, 8:45-10:00 Tuesday, 8:45-10:00 Thursday, 8:45-10:00 I. GENERAL SECTION 1. Introduction to taxation: Direct and indirect taxes. Structure of each tax. Fiscal jurisdiction

More information

Staying Updated Customs, FTP and WTO newsletter

Staying Updated Customs, FTP and WTO newsletter Staying Updated, FTP and WTO newsletter November 2014: Volume 17 Issue 08 In the issue In the issue All India Rates (AIR) of Duty Drawback have been revised effective from 22 November, 2014 Valuation Royalty

More information

Budget Highlights

Budget Highlights Budget Highlights 2018-19 DIRECT TAX PROPOSALS Chartered Accountants 1 st Floor, Sapphire Business Centre, Above SBI Vadaj Branch, Usmanpura, Ashram Road, Ahmedabad-380013 Email: apcca@apcca.com Website:

More information

ITs not easy Travails of the Sector DISCLAIMER:

ITs not easy Travails of the Sector DISCLAIMER: DISCLAIMER: ITs not easy Travails of the Sector The views expressed in this article are of the author(s). The Institute of Chartered Accountants of India may not necessarily subscribe to the views expressed

More information

CA INTERMEDIATE SYLLABUS

CA INTERMEDIATE SYLLABUS CA INTERMEDIATE SYLLABUS In this article we are providing you the CA Intermediate syllabus applicable for the students registered with the revised scheme. Students can register for the CA Intermediate

More information

Advanced Taxation (P6) Malta (MLA) June & December 2016

Advanced Taxation (P6) Malta (MLA) June & December 2016 Advanced Taxation (P6) Malta (MLA) June & December 2016 This syllabus and study guide is designed to help with planning study and to provide detailed information on what could be assessed in any examination

More information

GOODS & SERVICES TAX UPDATE 3

GOODS & SERVICES TAX UPDATE 3 GOODS & SERVICES TAX UPDATE 3 CENTRAL GOODS & SERVICES TAX (CGST) Some sections of CGST Act, 2017 to come into effect from 01.07.2017 Central Government vide Notification No. 09/2017-Central Tax, dt. 28-06-2017

More information

Resonance Eduventures Ltd. Commerce & Law Program Division Academic Session: ALL INDIA Test Series for CA-IPCC Nov-2018 OLD SYLLABUS

Resonance Eduventures Ltd. Commerce & Law Program Division Academic Session: ALL INDIA Test Series for CA-IPCC Nov-2018 OLD SYLLABUS Commerce & Law Program Division Academic Session: 2017-18 ALL INDIA Test Series for CA-IPCC Nov-2018 OLD SYLLABUS Resonance Test Series provide students an innovative test preparation framework to prepare

More information

Taxation - Singapore (SGP) (F6) June & December 2012

Taxation - Singapore (SGP) (F6) June & December 2012 Taxation - Singapore (SGP) (F6) June & December 2012 This syllabus and study guide is designed to help with planning study and to provide detailed information on what could be assessed in any examination

More information

The Empowered Committee of State Finance Ministers have worked out a dual GST model for India. In

The Empowered Committee of State Finance Ministers have worked out a dual GST model for India. In GST is proposed to be a comprehensive indirect tax levy on manufacture, sale and consumption of goods as well as on the services at a national level. In an utopian situation, the tax has to be a singular

More information

Vasai Branch of WIRC of ICAI

Vasai Branch of WIRC of ICAI Vasai Branch of WIRC of ICAI Event : Two Days Mega Members Conference on GST Date & Day : 16 th October,2016 (Sunday) Subject : Job-work and E-commerce under GST Venue : Green Court Club (GCC), GCC International

More information

GST Council releases draft amendments to GST Laws for public comments

GST Council releases draft amendments to GST Laws for public comments from India Tax & Regulatory Services GST Council releases draft amendments to GST Laws for public comments July 10, 2018 In brief The GST Council has released a set of draft amendments in the CGST Act,

More information

Foreword I-3 Recommended Reading I-5 Syllabus I-7 Chapter-heads I-9 MODULE A : FUNDAMENTALS OF ACCOUNTING

Foreword I-3 Recommended Reading I-5 Syllabus I-7 Chapter-heads I-9 MODULE A : FUNDAMENTALS OF ACCOUNTING PAGE Foreword I-3 Recommended Reading I-5 Syllabus I-7 Chapter-heads I-9 MODULE A : FUNDAMENTALS OF ACCOUNTING CHAPTER 1 ACCOUNTING: AN INTRODUCTION (FINANCIAL ACCOUNTING/COST ACCOUNTING/MANAGEMENT ACCOUNTING)

More information

R C Jain & Associates LLP Since Tax Audit u/s 44AB of the IT Act, 1961 for AY

R C Jain & Associates LLP Since Tax Audit u/s 44AB of the IT Act, 1961 for AY R C Jain & Associates LLP Since 1986 Tax Audit u/s 44AB of the IT Act, 1961 for AY 2018-19 Prescribed Audit Forms The audit report has to be furnished in either of the following forms: Form 3CA - In respect

More information

Financial Accounting and Auditing Paper-V: Financial Accounting

Financial Accounting and Auditing Paper-V: Financial Accounting Allocation of the Syllabus and Question Paper Pattern of Courses of B.Com. Programme at T.Y.B.Com. Semester V with Effect from the Academic Year 2013-2014 Financial Accounting and Auditing Paper-V: Financial

More information

GST Impact on Ecommerce

GST Impact on Ecommerce GST Impact on Ecommerce Shashwat Tulsian I am a Quali ed Chartered Accountant, Lawyer and Company Secretary. As a result, I have a unique ability to manage multi-disciplinary projects and to navigate complex

More information

CHAPTER 1: INTRODUCTION TO GST 1.1 BASICS OF GST What is GST?

CHAPTER 1: INTRODUCTION TO GST 1.1 BASICS OF GST What is GST? CHAPTER 1: INTRODUCTION TO GST 1.1 BASICS OF GST 1.1.1 What is GST? Goods and Services Tax (GST) is a value-added indirect tax at each stage of the supply of goods and services precisely on the amount

More information

Sampat & Mehta GST - FAQ

Sampat & Mehta GST - FAQ Sr. No. Particulars Suggestions 1. What documents are required to accompany movement of Goods outside own premises E Way Bill to be generated from GSTN Portal before or at the time of movement of Goods

More information

Taxation - Singapore (SGP) (F6) Exams in the year 1 April 2015 to 31 March 2016

Taxation - Singapore (SGP) (F6) Exams in the year 1 April 2015 to 31 March 2016 Taxation - Singapore (SGP) (F6) Exams in the year 1 April 2015 to 31 March 2016 This syllabus and study guide is designed to help with planning study and to provide detailed information on what could be

More information

Advanced Taxation Singapore (ATX-SGP) (P6)

Advanced Taxation Singapore (ATX-SGP) (P6) June 2018 to March 2019 Advanced Taxation Singapore (ATX-SGP) (P6) Syllabus and study guide Guide to structure of the syllabus and study guide Overall aim of the syllabus This explains briefly the overall

More information