The objective of this course is to gain knowledge of the provisions of Service Tax and Value Added Tax as mentioned below.
Service Tax: Concepts and general principles,Charge of service tax and taxable services,Valuation of Taxable Services,Payment of Service Tax and Filling of Returns
Central Sales-Tax:Introduction and Definitions, Inter State Sales, Declared Goods, Liability To Tax on Inter State Sales and Rates of Tax
Determination of Taxable Turnover and Computation of Sales Tax, Registration of Dealers, Procedure of Assesment and Collection of Tax, Penalties and Prosecution, Prescribed Forms, Liability in Special Cases, Appeals
Rajasthan Value Added Tax: Introduction and Definitions, Incidence of Tax, Levy of Tax and Exemption of Tax
Determination of Taxable Turnover and Computation of Tax, Registration of Dealers, Filing of Returns, Procedure of Assesment, Tax Liability, Payment, Recovery and Refund of Tax, Interest, Penalties, Prosecution and Composition, Appeals, Revision and Settlement, Value Added Tax Authorities and their Rights
1. Indirect Tax—Yogendra Bangar, Vandana Bangar(Aadhya Prakashan Pvt Ltd)
2. Indirect Taxes-Ajay Jain (AVJ Institute)
3. Indirect Taxes-Tamboli, Ranga, Sharma, Bangar, Kothari (Ajmera Book Co)
Note- The candidate shall be permitted to use battery operated pocket calculator that should not have more than 12 digits, 6 functions and 2 memories and should be noiseless and cordless