Notes for Students

Notes 9936 views 54 replies

Deepak Gupta

CA Student

15927 Points Joined May 2011

NOTE: KINDLY DO NOT POST ANY COMMENT ON THIS FORUM BECAUSE IT UNNECESSARILY CREATES A STRETCH BETWEEN FILES TO BE UPLOADED.
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I'll keep updating this thread whenever i get some good notes.
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1) VALUE ADDED TAX (VAT) NOTES - 31 Pages

By FCA Ranjeet Kunwar (Bright Professionals (P) Ltd.)
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Contains the following topics:

> Background of VAT

> What are the need for introducing VAT

> Introduced VAT in Sales tax in India

> Basic Concepts / Features

> Advantages of VAT

> Disadvantages of VAT

> Who are covered under VAT

> Set-off of Tax Credit under VAT

> When Credit cannot be Availed

> Tax relief Under VAT

> Distinction between 'Zero rated sale' and 'exempt sale'

> Refund if VAT credit of input tax available cannot be utilised for any reason

> Rates of taxes under VAT

> Concessions for Small Dealers

> Variants of VAT

> Different Modes of Computation of VAT

> Procedural Provisions Relating to VAT

> Documentation required to avail credit of tax paid on inputs and capital goods

> Payment of VAT Tax and filing of returns

> Accounting treatment of VAT

> Assessment of TAX

> Past Examination Questions

Attached File : 555789 28 vat.pdf downloaded: 1519 times

Replies (54)

Deepak Gupta

CA Student

15927 Points Joined May 2011

2) ADVANCE CONCEPT OF SALARY - Few examples to understand
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By FCA Ranjeet Kunwar
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(Kindly download the file from the post below. Instead of clicking on 'Attach File', by mistake i clicked on 'Submit' in a hurry. Inconvenience caused is regretted)

Deepak Gupta

CA Student

15927 Points Joined May 2011

Deepak Gupta

CA Student

15927 Points Joined May 2011

3) Advanced Management Accounting
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By Alok Chakraborty - Cost Academy

Deepak Gupta

CA Student

15927 Points Joined May 2011

4) Advanced Management Accounting

- Problems and Solutions
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By Alok Chakraborty - Cost Academy

Deepak Gupta

CA Student

15927 Points Joined May 2011

Audio of Strategic Management Concepts

This is a Prime academy-Mobisir technology initiative. Mr. Pattabhi Ram speaks on the competitive forces as laid down by Michael Porter in his five force model, a concept in CA-IPCC in the subject Strategic Management. He lays down examples which help listeners understand the nature of competition and its impact on consumers. Happy listening. (Click the relevant Sound Icon for audio)

Force 1 – Substitutes A substitute performs the same function as the industry’s product. For example electronic mail, popularly referred to as e-mail has replaced the speed post.....

Force 2 – New Entrants We will now move into threat no 2. A major threat called threat of new entrants. New entrants into an industry are invariably hungry for success. They bring a new capacity, certain fire in the belly......

Force 3 – Rivalry among existing firms We will now move on to the third in the five force competitive model. The third force which drives the structure of an industry is the rivalry among existing firms. This is what we generally know as competition per say....

F orce 4 – Bargaining power of buyers We shall now move into force no 4 namely the bargaining power of buyers. Powerful customers can purchase more value by forcing down prices....

Force 5 – Bargaining power of suppliers We now move on to the 5th and final force in the competitive model which is the bargaining power of suppliers. In our instances powerful suppliers capture more value for themselves.....