Advanced Tax Laws and Practice CS Professional for June 2020-2021 New & Old Syllabus Notes Study Material

CS Professional Advance Tax Law Notes

ICSI Advanced Tax Laws and Practice CS Professional for June December 2020-2021 New & Old Syllabus

  1. Supply Under GST Important Questions
  2. Levy and Collection Under GST Important Questions (Including Composition Levy)
  3. Time of Supply GST Important Questions
  4. Value of Supply Under GST Important Questions
  5. Input Tax Credit Important Questions
  6. Registration Under GST Important Questions
  7. Documents, Accounts and Records and Filing of Returns Important Questions
  8. Payment of GST and Refunds Under GST Important Questions
  9. Assessments and Audit Under GST Important Questions 
  10. Inspection, Search, Seizure and Arrest, Penalties, Demand and Recovery Under GST Important Questions
  11. Liability to Pay GST in Certain Cases
  12. Advance Rulings Under GST Important Questions
  13. Appeals and Revision
  14. Transitional Provisions
  15. Miscellaneous
  16. Place of Supply
  17. Zero Rated Supply i.e. Exports Under GST
  18. UTGST Act
  19. GST (Compensation to States) Act, 2017
  20. Industry Specific Analysis
  21. Basic Concepts of Customs Law
  22. Valuation of Imports and Exports
  23. Warehousing
  24. Duty Drawback
  25. Baggage
  26. Advance Ruling, Settlement Commission, Demand, Search & Seizure, Refunds, Appellate Procedure, Offences and Penalties
  27. Foreign Trade Policy to the Extent Relevant for Indirect Tax Law
  28. Corporate Tax Planning and Tax Management
  29. Taxation of Companies
  30. Taxation of Firms Including LLP and Provisions of Alternate Minimum Tax U/S 115JC of Income Tax Act
  31. Income Tax Implication On Specified Transactions
  32. Taxation of Non-Residents
  33. General Anti-Avoidance Rules (GAAR)
  34. Basics of International Tax
  35. Tax Treaties – Unilateral and Bilateral Relief (Sections 90, 90A & 91 of Income-Tax Act)
  36. Transfer Pricing

CS Professional Advanced Tax Laws and Practice Question Paper

CS Professional Advanced Tax Laws and Practice Question Paper Chapter Wise Weightage

Chapter Name June 2019 December 2019 December 2020
1. Supply under GST 10
2. Levy and collection under GST 5 10 5
3. Time of supply in GST 5 4
4. Value of supply under GST 9 5 4
5. Input Tax Credit under GST 14 15 5
6. Registration under GST 5 10
7. Documents, Accounts and Records and filing of returns under GST 10 7 10
8. Payment of GST and Refund under GST 5 8 9
9. Assessments and Audit under GST 5
10. Inspection, search, seizure & arrest, and demand & recovery under GST 13 14
11. Liability to pay in certain cases under GST
12. Advance Rulings under GST 4 1 5
13. Appeals and Revision under GST 5 1
14. Transitional Provisions
15. Miscellaneous
16. Place of supply under GST 5 2
17. Zero Rated Supply
18. UTGST Act
19. GST (Compensation to States) Act
20. Industry/Sector-specific analysis 5 8 17
21. Basic concepts of customs law 5
22. Valuation of imports and exports 5 5 10
23. Warehousing
24. Duty drawback
25. Baggage
26. Advance Ruling, Settlement Commission, Appellate Procedure, Offences and Penalties
27. Foreign Trade Policy to the extent relevant for indirect tax law 5
28. Corporate tax planning and tax management 3 9
29. Taxation of companies 13 5
30. Taxation of firms including LLP and provisions of Alternate Minimum Tax 3 5
31. Income tax implication on specified transactions 3 5 7
32. Taxation of non-resident 11
33. General Anti Avoidance Rules i.e. GAAR 3 8
34. Basics of International tax 5 3
35. Tax treaties – DTAA and unilateral relief 8 9
36. Transfer Pricing 15 11 9