ABOUT Practical Learning Series – Indirect Taxes – CA Final – New Syllabus – 2023
Chapter
SUBJECT INDEX
Description
Quick Revision
Page No.
Guideline Answers to November, 2023 Exam
MCQ’s for Practice
N.1-N.2
Definitions under CGST Act, 2017
Finance Act 2023 Amendments
Fast Track Referencer GST & Customs Law
1-28
D.1-D.10
L.1-L.8
FTR.1-FTR.64
GST MAIN TOPICS
1
Basic Concepts of GST
1.1-1.30
2
GST-Levy and Collection of Tax
2.1-2.52
3
GST – Exemptions
3.1-3.50
4
Place of Supply
4.1-4.22
5
Time and Value of Supply
5.1-5.28
6
Input Tax Credit
6.1-6.50
7
Registration
7.1-7.28
8
Tax Invoice, Credit and Debit Notes
8.1-8.20
9
Payment
9.1-9.24
10
Liability to Pay Tax Dues in Certain Cases
10.1-10.4
11
Returns
11.1-11.28
12
Accounts and Records
12.1-12.6
13
Deemed Exports, Job Work, E-Way Bill
13.1-13.10
14
Administration Assessment Audit
14.1-14.16
15
Authority for Advance Rulings
15.1-15.10
16
Demand & Recovery of Tax
16.1-16.12
17
Refund of Taxes Paid
17.1-17.28
18
GST Inspection, Search and Seizure
18.1-18.8
19
Offences and Penalties
19.1-19.16
20
Appeals to Appellate Authority
20.1-20.20
CUSTOMS & FTP
21
Basic Concepts of Customs
21.1-21.26
22
Classification of Customs Duties
22.1-22.22
23
Valuation under Customs Law
23.1-23.46
24
Conveyances, Clearance & Warehousing Procedures
24.1-24.26
25
Baggage, Post, Stores & Coastal Goods
25.1-25.12
26
Refund of Duty & Duty Drawback
26.1-26.32
27
Foreign Trade Policy (FTP)
27.1-27.46
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