INDIRECT TAX MANAGEMENT & PRACTICE (For CMA Final)
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DIVISION I
SERVICE TAX
LESSON 1Â Â Â Â Â Â Â Â Â Â Basic Concepts
LESSON 2Â Â Â Â Â Â Â Â Â Â Point of Taxation, Valuation and Place of Provision of Services
LESSON 3Â Â Â Â Â Â Â Â Â Â Negative List, Exempted Services and Service Tax Liability
LESSON 4Â Â Â Â Â Â Â Â Â Â Comprehensive issues under Service Tax
Annexure             Service tax Rules, 1994
DIVISION II
CENTRAL EXCISE
LESSON 1Â Â Â Â Â Â Â Â Â Â Basic Concepts
LESSON 2Â Â Â Â Â Â Â Â Â Â Valuation under Central Excise
LESSON 3Â Â Â Â Â Â Â Â Â Â Export Procedures under Central Excise
LESSON 4Â Â Â Â Â Â Â Â Â Â Cenvat Credit Rules, 2004
LESSON 5Â Â Â Â Â Â Â Â Â Â SSI Exemption
LESSON 6Â Â Â Â Â Â Â Â Â Â Registration and Payment of Duty
LESSON 7Â Â Â Â Â Â Â Â Â Â Excise Audits
Annexure            Central Excise Rules, 2002
DIVISION III
CUSTOMS ACT
LESSON 1Â Â Â Â Â Â Â Â Â Â Basic Concepts
LESSON 2Â Â Â Â Â Â Â Â Â Â Valuation under Customs
LESSON 3Â Â Â Â Â Â Â Â Â Â Types of Duties
LESSON 4Â Â Â Â Â Â Â Â Â Â Administrative and other Aspects
LESSON 5Â Â Â Â Â Â Â Â Â Â Import and Export Procedure
LESSON 6Â Â Â Â Â Â Â Â Â Â Baggage Rules, 1998
DIVISION IV
FOREIGN TRADE POLICY 2015-2020
LESSON 1Â Â Â Â Â Â Â Â Â Â Foreign Trade Policy 2015-2020
DIVISION V
VALUE ADDED TAX (VAT)
LESSON 1Â Â Â Â Â Â Â Â Â Â Basic Concepts
LESSON 2Â Â Â Â Â Â Â Â Â Â Registration under VAT
LESSON 3Â Â Â Â Â Â Â Â Â Â VAT Rates and Schedules
LESSON 4Â Â Â Â Â Â Â Â Â Â Input Tax Credit and Other Related Topics
DIVISION VI
CENTRAL SALES TAX
LESSON 1Â Â Â Â Â Â Â Â Â Â Central Sales Tax Act, 1956
DIVISION VII
TRANSFER PRICING
LESSON 1Â Â Â Â Â Â Â Â Â Â International Taxation and Transfer Pricing
DIVISION VIII
COMPREHENSIVE ISSUES
LESSON 1Â Â Â Â Â Â Â Â Â Â Comprehensive Issues under Excise, Service Tax & Customs and Appeals
APPENDIX        Question Papers of CMA (Final) — New Syllabus

Students Guide to Income Tax (Including Service Tax / VAT / Excise Duty / Customs Duty / CST) 2017 by Monica Singhania Vinod K Singhania
LexisGreen Civil Essentials (USB Edition) 2015 by Lexis Nexis
Basic Corporate Accounting-B.Com(Set of two volumes) Choice based Credit System(CBCS) 2017 by Bhushan Kumar Goyal
How To Handle Customs Problems 2017 by P. Veera Reddy, P. Mamatha 


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