CA-Final New Indirect Tax Laws (IDT),GST, Customs & FTP by CA Shiva Teja

The course Indirect Tax Laws prepares the learners for CA Final Examinations (New) conducted by the ICAI. The course has been designed based on the ICAI syllabus

Students enrolling in this course will be shipped hard copy notes ( with 321 illustrations) as per the existing scheme and differential content will be provided in e-book form. Shipping of these notes is at NO extra cost. (Location has to be within India :) ). The notes contain theoretical concepts as well as questions discussed in the class. However, solutions to the questions discussed in the classes are available only in the e-learning videos and not in the printed notes

Topics have been covered in modules, in an order that is different from ICAI Study Material to enhance the understanding of basic concepts before the students are exposed to more advanced concepts

The May'26 course is valid till the exam date or 31st May 2026 whichever is earlier. Similarly, Nov 26 course is valid till the end of exams or 30th Nov 2026 whichever is earlier. If exams are postponed beyond these dates, students can choose to extend the course till the revised exam dates on payment of extension fees.

Books delivered within 7 - 12 business days from purchase

What you'll learn?

Introduction, Value, Time and Place of Supply
Input Tax Credit, Payment of Duty and Returns
Procedural aspects around GST Law
Customs Law
Foreign Trade Policy

Course Curriculum

Introduction to GST (Final)(30:09,4 Sections)
Taxable Event - Supply (Final)(22:16,4 Sections)
Charge of GST (Final)(16:57,4 Sections)
Exemption from GST (Final)(18:43,4 Sections)
Time of Supply (Final)(07:49,4 Sections)
Place of Supply (Final)(22:02,4 Sections)
Value of Supply (Final)(19:24,4 Sections)
Input Tax Credit (Final)(11:09,4 Sections)
Registration (Final)(27:52,4 Sections)
Assessment and Audit (Final)(10:41,4 Sections)
Tax Invoice: Credit and Debit Notes (Final)(14:38,4 Sections)
Accounts & Records(09:58,3 Sections)
E-way Bill (Final)(19:05,4 Sections)
Payment of Tax, TDS & TCS (Final)(27:52,4 Sections)
Imports and Exports under GST (Final)(29:58,4 Sections)
Returns (Final)(27:00,4 Sections)
Refunds (Final)(30:27,4 Sections)
Job Work (Final)(29:55,4 Sections)
Inspection, Search, Seizure and Arrest (Final)(11:27,4 Sections)
Advanced Concepts under GST - P3 Appeals & Revisions (Final)(23:47,4 Sections)
Liability to Pay Tax in Certain Cases (Final)(10:53,4 Sections)
Advanced Concepts under GST - P2 Demands and Recoveries (Final)(32:43,4 Sections)
Advanced Concepts under GST - P1 Offences and Penalties (Final)(26:41,4 Sections)
Advanced Concepts under GST - P4 Advance Ruling (Final)(19:20,4 Sections)
Miscellaneous Provisions (Final)(12:48,4 Sections)
Case Based MCQs - GST Final(31:52,4 Sections)