IDT Concise Concept Books By CA Siddhesh Valimbe

Content of the books are as follows :-

Module 1

1.    Concept of Supply

2.    Charge of GST

3.    Place of Supply

4.    Exemptions from GST

5.    Time of Supply

6.    Value of Supply

7.    Input Tax Credit

8.    Registration

9.    Tax Invoice|Debit Notes|Credit Notes

10.  Accounts, Records & E-Way Bill

11.  Payment of Tax

12.  ECO

13.  Returns

Module 2

1.    Import and Export Under GST

2.    Refunds

3.    Job Work

4.    Assessment and Audit

5.    Inspection, Search, Seizure and Arrest

6.    Demands and Recovery

7.    Liability to Pay in Certain Cases

8.    Offences, Penalties and Ethical Aspects under GST

9.    Appeals and Revision

10.  Advance Ruling

11.  Misc. Provisions

Customs

1.    Levy of and  Exemptions From Customs Duty

2.    Types Of Duty

3.    Classification Of Imported and Export Goods

4.    Importation & Exportation of Goods

5.    Valuation under Customs Act,1962

6.    Warehousing

7.    Refund

8.    Foreign Trade Policy

About the Author

CA Siddhesh Valimbe

cleared his CA in 2019 in the First Attempt with an All India Rank 26th in the CA Final. He has always been passionate about teaching and had started taking classes even before the declaration of CA Final Results! He has been teaching Law and GST to CA, CS, and CMA Students since past 5+ years.