Indirect Tax Laws Tuition For B.Com Delhi University

Indirect Tax Laws Tuition For B.Com Delhi University

To provide basic knowledge and equip students with application of principles and

provisions of Service Tax, VAT, Central Excise, and Customs Laws.

Concepts and general principles; Sources of service tax law; Charge of service tax and taxable services

(Meaning of services, Negative List, Mega Exemption Notification); Place of Provision of Services; Point

of Taxation; Valuation of taxable services; Exemptions & abatements; Payment of service tax (including

Reverse Charge Mechanism); Service tax procedures; Accounting codes of service tax returns; Filing of

returns; Demand, Adjudication and offences; Liability & Refunds; Penalties; Interest; CENVAT Credit; Efiling

of service tax return.

Concepts and general principles; Calculation of VAT Liability including input Tax Credits; Small Dealers

and Composition Scheme; VAT Procedures; Treatment of stock & Branch transfer under State VAT Acts;

Filing & Return under State VAT Act; E-filing; Practical problems on VAT.

Levy & Collection of excise duty; Goods & Excisable goods; Manufacture and Manufacturer; Dutiability

of intermediate products &captive consumption; Packing, labelling & branding activities; Determination

of taxable event for change of duty; Valuation; CENVAT; General procedures; 1Export procedures; Bonds

& types of bonds; Refund & appeals; Remission of duty & destruction of goods; SSI, Job Work.

Basic concepts of customs law- Territorial waters, high seas; Types of custom duties – Basic,

Countervailing & Anti- Dumping Duty, Protective duty, Safeguard Duty; Classification of goods;

Warehousing- special provisions of warehousing; Valuation, Customs Procedures, Import and Export

Procedures, Baggage, Exemptions from custom duty.

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