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The Present Publication authored by CA Pratik Neve, is the Latest Edition for New Syllabus | June 2021 Exams, with the following noteworthy features:

  • Solutions in this book are provided as per the following
    o Income Tax Solutions as per Assessment Year 2021-22
    o GST/Customs Solution as per Finance Act 2020 & Applicable Circulars/Notifications for June 2021 Exam
  • Coverage of this book includes
    o Fully Solved Questions Paper of December 2020 Exam (New Syllabus)
    o ICSI Practice Manual & Important Questions from past CA/CMA Exams
  • [Topic-wise] arrangement of past exam questions
  • [Approx. 425 Questions] are covered, including numerical & theory questions
  • [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
  • [Chapter-wise] marks distribution & comparison with Study Material of ICSI
  • [Trend Analysis] of the past exams (New Syllabus)
  • Also Available:
    Module 1
    o [1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics
    o [1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances
    Module 2
    o [1st Edition] of Taxmann’s CRACKER on Secretarial Audit Compliance Management & Due Diligence
    o [1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up
    o [1st Edition] of Taxmann’s CRACKER on Resolution of Corporate Disputes Non-Compliances & Remedies
    Module 3
    o [1st Edition] of Taxmann’s CRACKER on Corporate Funding & Listings in Stock Exchanges
  • The contents of this book are as follows:
    o Supply under GST
    o Levy and Collection under GST (Including Composition Levy)
    o Time of Supply
    o Value of Supply under GST
    o Input Tax Credit
    o Registration under GST
    o Documents, Accounts and Records and Filing of Returns
    o Payment of GST and Refunds under GST
    o Assessment and Audit under GST
    o Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery under GST
    o Liability to Pay GST in Certain Cases
    o Advance Rulings under GST
    o Appeals and Revisions
    o Transitional Provisions
    o Miscellaneous
    o Place of Supply
    o Zero Rated Supply i.e., Exports under GST
    o UTGST Act
    o GST (Compensation to States) Act, 2017
    o Industry Specific Analysis
    o Basic Concepts of Customs Law
    o Valuation of Imports and Exports
    o Warehousing
    o Duty Drawbacks
    o Baggage
    o Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties
    o Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
    o Corporate Tax Planning and Tax Management
    o Taxation of Companies
    o Taxation of Firms including LLP and Provisions of Alternate Minimum Tax U/S 115JC of the Income-tax Act, 1961
    o Income Tax Implications on Specified Transactions
    o Taxation of Non-Residents
    o General Anti-Avoidance Rules (GAAR)
    o Basics of International Tax
    o Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of the Income-tax Act, 1961)
    o Transfer Pricing