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India's No 1 book on Income Tax for CA, CMA and CS

By : CS K. K. Agrawal


In this video we have explained all the features of the book. This book contain all theory and its associated practical questions. This book extremely useful for those students who are appearing in CA Inter, CS exe and CMA inter examination. This book can be helpful for any other person who really are interested in tax. This book can be order online.
Click here

http://www.taxbykk.com/p/how-to-order-indias-no-1-book-on.html

Fast Track Quick Revision Tax Deducted at Source

By : CS K. K. Agrawal
TDS is tedious. We have tries to make it easy and has presented in a tabular form. It is very useful for CA, CMA and CS students. All sections starting from S 192 to 206AA has been discussed.

192 : TDS on Salary
193 : TDS on Interest
194 : TDS on Deemed Dividend
194A : TDS on payment to contractor
194B : TDS on winning from lotteries
194BB : TDS on winning from horse races
194C : TDS on payment to contractor
194D : TDS on Insurance commission
194G : TDS on lottery commission
194H : TDS on other commission or brokreage
194I : TDS on payment of rent
194IA : TDS on buying of property
194J : TDS on royalty, fees for technical services, non competing fees, director fees
194LA : TDS on compulsory acquisition of property
195 : TDS on payment to Non resident.




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CA FINAL NEW SYLLABUS INDIRECT TAX FROM NOV 2014 EXAM

By : CS K. K. Agrawal
CA FINAL OLD SYLLABUS INDIRECT TAX UPTO MAY 2014 EXAM

Service Tax & VAT
Excise
Customs
40 Marks
40 Marks
20 Marks

CA FINAL NEW SYLLABUS INDIRECT TAX FROM NOV 2014 EXAM

Service Tax
Excise
Customs & Foreign Trade Policy
50 Marks
25 Marks
25 Marks

In new syllabus VAT is not there. But there shall be many concepts of VAT which shall be used in both Service Tax and Excise.

In new syllabus Foreign Trade Policy is included. Many concepts in Customs derives its logic from foreign trade policy. There this part which was not in earlier syllabus has been included now.

Syllabus of excise is same in both old and new syllabus. The difference is of marks only.

Combined and see it
Old : ST + Excise = 80 Marks
New ST + Excise = 75 Marks

It means CCR might be covered extensively in new syllabus

What should be the strategy.

Maximum concentration on Service Tax and CCR. Secure 50 Marks. 

The importance of service tax is greatly enhanced for simple reason that practicing CA shall get more work on service tax rather than a factory work.


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