DIVISION I SERVICE TAX LESSON 1 Basic Concepts LESSON 2 Point of Taxation, Valuation and Place of Provision of Services LESSON 3 Negative List, Exempted Services and Service Tax Liability LESSON 4 Comprehensive issues under Service Tax Annexure Service tax Rules, 1994 DIVISION II CENTRAL EXCISE LESSON 1 Basic Concepts LESSON 2 Valuation under Central Excise LESSON 3 Export Procedures under Central Excise LESSON 4 Cenvat Credit Rules, 2004 LESSON 5 SSI Exemption LESSON 6 Registration and Payment of Duty LESSON 7 Excise Audits Annexure Central Excise Rules, 2002 DIVISION III CUSTOMS ACT LESSON 1 Basic Concepts LESSON 2 Valuation under Customs LESSON 3 Types of Duties LESSON 4 Administrative and other Aspects LESSON 5 Import and Export Procedure LESSON 6 Baggage Rules, 1998 DIVISION IV FOREIGN TRADE POLICY 2015-2020 LESSON 1 Foreign Trade Policy 2015-2020 DIVISION V VALUE ADDED TAX (VAT) LESSON 1 Basic Concepts LESSON 2 Registration under VAT LESSON 3 VAT Rates and Schedules LESSON 4 Input Tax Credit and Other Related Topics DIVISION VI CENTRAL SALES TAX LESSON 1 Central Sales Tax Act, 1956 DIVISION VII TRANSFER PRICING LESSON 1 International Taxation and Transfer Pricing DIVISION VIII COMPREHENSIVE ISSUES LESSON 1 Comprehensive Issues under Excise, Service Tax & Customs and Appeals APPENDIX Question Papers of CMA (Final) — New Syllabus |