CA-Final New Indirect Tax Laws by CA Dr. Mahesh Gour

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Faculty	Topic Length
PART A: GST 1. GST in India - An Introduction 2. Supply Under GST 3. Charges of GST 4. Exemptions from GST 5. Place of Supply 6. Time of Supply 7. Value of Supply 8. Input Tax Credit 9. Registration 10. Tax Invoice, Debit and Credit Note 11. Accounts And Records 12. Payment of Tax 13. Returns 14. Refunds 15. Job Work 16. Electronic Commerce 17. Assessment and Audit 18. Inspection, Search, Seizure and Audit 19. Demands and Recovery 20. Liability to Pay Tax in Certain Cases 21. offences and Penalties 22. Appeals and Revisions 23. Advance Ruling 24. Transitional Provisions	CA Dr. Mahesh Gour	3636 mins
PART B: CUSTOMS 1. Customs Movie - Brief Overview of Import & Export 2. Basic Concepts of Customs 3. Import 4. Types of Duties 5. Valuation 6. Warehouse 7. Baggage 8. Stores 9. Duty Drawback	CA Dr. Mahesh Gour	832 mins
Foreign Trade Policy	CA Dr. Mahesh Gour	233 mins
Amendments May 18	CA Dr. Mahesh Gour	115 mins
GST Revision	CA Dr. Mahesh Gour	382 mins
Case Laws	CA Dr. Mahesh Gour	70 mins
Memory Technique - CGST	CA Dr. Mahesh Gour	116 mins

The CA Final Indirect Tax Laws paper by CA Dr. Mahesh Gour is divided into two parts. The first part concerns itself explicitly with the Goods and Services Tax laws as contained in the Central Goods and Services Tax (CGST) Act, 2017 and Integrated Goods and Services Tax (IGST) Act, 2017. This part covers its significant provisions, the levy and collection of CGST and IGST, registration, returns, advance ruling, input tax credit, GST administration, etc.

The second part of the indirect tax laws paper deals with custom laws in the Customs Act, 1962 and the Customs Tariff Act, 1975. It includes types of custom duties, levy of and exemption from custom duties, import and export procedures, etc. This part also provides an overview of the foreign trade policy to the extent relevant to indirect tax laws. Pendrive classes available now!

Meet Your Instructor

CA Dr. Mahesh Gour

CA Dr. Mahesh Gour is a renowned faculty for Auditing & Indirect Taxation at the level of IPCC, CA Final & CS Final. He initially started his teaching with a power pact implementation of Memory Techniques. As a Professor CA Dr. Mahesh Gour is not only well known for his teaching but also for the books authored by him for CA Final & CS Final. His book on Indirect Taxation is one of the best written books on the subject in India.

CA Dr. Mahesh Gour has always been known for his unique teaching style starting from memory techniques till 3D animation techniques. His only mantra for teaching is "Understand and Learn, Remember and Retain", i.e. along with knowledge he also provides confidence of performance during examination. More than 25000 students of CA final have benefited from his extra-ordinary teaching Skills. His teaching styles and technique have always been a topic of discussion in the profession whether it is among students or other professionals and always created a curiosity about what would be CA Dr. Mahesh Gour's next step to innovation.