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)