Advance Tax Laws and Practice

• Individual Entities,
• Partnership, LLP,
• Companies

International Taxation Covering Taxation of Non-Resident Entities, Advance Ruling, Transfer Pricing, Direct tax Avoidance Agreement.
Case studies and Practical Problems covering Advance Tax
Planning relating to Companies and Business Entities.

Background, Negative List Approach, Statutory Provisions, Taxable Services, Valuation, Point of Taxation, Place of Provision of Service

Administrative Mechanism and Procedural Aspects, Assessment, Computation, Levy, Collection and Payment of Service Tax, Exemptions, CENVAT Credit for Service Tax, Returns, Refunds, Demands, Appeals, Revisions, Advance Rulings, Settlement Commission, Audit under Section 72A of Finance Act, 1994.
Goods and Service Tax (GST) - Concept and Developments

Value Added Tax: Background, Concept and Mechanism of VAT, Classification, Invoicing, Exemption, Returns, Refunds, Demands, Appeals, Revisions, Liability under VAT
Value Added Tax: Set off and Composition Scheme, Computation of VAT, Assessment, VAT on Works Contract, Right to use Property, Rate of Tax, Procedural Aspects including Registration, Preparation and Filing of E-Returns, Audit and Appearances