Indirect Tax Laws and International Taxation

An Overview of Service Tax: Background, Negative List Approach, Taxable Services, Administrative Mechanism, Registration and Procedural Aspects, Rate and Computation of Tax, Levy, Collection and Payment of Service Tax

Legislative Background, Concept of VAT, Declared Goods, Administrative Mechanism, Registration and Procedural Aspects, Rate and Computation of Tax, Levy, Collection and Payment of VAT

Tax on Inter- State Trade and Exports -
Registration, Preparation and Filing of E-Returns, Rates of Tax,
Assessment and Refunds

Residency Issues; Source of Income; Tax Havens; Withholding
Tax, Unilateral Relief and Double Taxation Avoidance
Agreements Controlled Foreign Corporation, Advance Rulings
and Tax Planning, Authority for Advance Rulings

Concepts, Meaning of International Transactions
Computation of Arm's Length Price & Methods
Documentation and Procedural Aspects
General Anti Avoidance Rules (GAAR)