IDT Books by CA Siddhesh Valimbe

Faculty Info

Content of Chapters in Both Books ( Concise and Q/A ) is same

GST

1.    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

14. Import and Export under GST

15. Refunds

16. Job Work

17. Assessment and Audit

18. Inspection, Search, Seizure and Arrest

19. Demands and Recovery

20. Liability to Pay in Certain Cases

21. Offences, Penalties and Ethical Aspects under GST

22. Appeals and Revision

23. Advance Ruling

24. Misc. Provisions

Customs

1.    Levy of and Exemptions from Customs Duty

2.    Types of Duty

3.    Classification of Imported and Exported Goods

4.    Valuation under Customs Act, 1962

5.    Importation and Export of Goods

6.    Warehousing

7.    Refund

8.    Foreign Trade Policy

Amendments have been incorporated, clearly identifiable in Green Font. Regardless of it, every student has to watch the amendments video on Youtube Channel – CA Siddhesh Valimbe, which shall be uploaded for every attempt in line with the ICAI Amendments Publication.

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.