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Indirect Tax Laws

Paper 5100 marks14 chapters

New Scheme of Education and Training (NSET)Official source (ICAI)

Official paper syllabus (ICAI)

Part I: Goods and Services Tax (80 Marks)

  1. Case studies based on following10 topics
  2. Procedures under GST including registration, tax invoice, credit and debit notes, electronic way-bill, accounts and records, returns, payment of tax
  3. Refunds and case studies based on refund provisions
  4. Job work
  5. Liability to pay in certain cases
  6. Administration of GST; Assessment and Audit
  7. Inspection, Search, Seizure and Arrest
  8. Demand and Recovery; Offences and Penalties
  9. Appeals and Revision
  10. Advance Ruling
  11. Ethics under GST
  12. Other provisions

Part II: Customs & FTP (20 Marks)

  1. Customs Law as contained in the Customs Act, 1962 and the Customs Tariff Act, 19757 topics
  2. Foreign Trade Policy3 topics
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