Important topics of Taxation :- Excise - Definition of Goods and two fundamental aspects, Manufacture Sec. 2(f), Retail Sales Price Sec. 4A, Valuation by Transaction Value ( remember inclusive and exclusive list), SSI Exemption ( Notification No. 8/2003 dated 01/03/2003 ), Payment of Excise and interest on delay and return of excise duty. Custom - Exemption from Custom duty, Section 23(1), Valuation ( Remember steps properly ), Anti dumping duty. CENVAT - Capital Goods 2(a), Input 2(k), Rule 3(4), Rule 4, Refund of CENAT, Rule 9. Service Tax - POT ( Rule 3 & 8), Valuation of Service, Mega exemption notification, Abatement, Registration, Invoice, Reverse charge, Payment of service tax, Due date of return and interest on delay. VAT - Practical question mixed with provision of CST, Methods of vat and past examination question. Income Tax - Salary, Capital Gain, Residential Status, TDS, Deduction from Total Income ( specially new section 80CCG ), Due date of return, Assessment of Individual, Set- off and carry forward. Note : Those who think nothing comes from important topics please do not follow this post.
Posted on: Wed, 12 Nov 2014 19:35:32 +0000
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