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CA IPCC Indirect Tax Important Questions

CA IPCC Indirect Tax Important Questions 

In CA IPCC Indirect Taxes Plays an important role now as now it contains 5 parts instead of VAT and Service Tax
So as syllabus increases there is much more pressure on students now so we are providing you few important topics Which you can’t leave in your Exams. These Important Topics are provided by CMA Loganathan Sekar [email protected]

We Found them Very helpful so we are sharing  With you all. We also recommend you to follow the latest  Practice manual by the Institute for the best Result.

 

CA IPCC Indirect Tax Important Questions  Of Central Excise

  1. Direct tax Vs Indirect taxes
  2. Taxable event, dutiability of waste & scrap, Short shelf life goods, Deemed manufacture
  3. Trade parlance theory of classification/classification of parts, HSN, packing material
  4. Central excise Captive Consumption or MRP Valuation
  5. Specific Duty/Annual production capacity/Tariff value
  6. Job worker, place of removal, SSI and Procedures relating to SSI
CA IPCC Indirect Tax Important Questions
CA IPCC Indirect Tax Important Questions

CA IPCC Indirect Tax Important Questions  of Customs Duty

  1. Types of Customs Duty
  2. Baseline/Exclusive Economic Zone/ Continental Shelf/ Customs waters/ Territorial Waters
  3. Taxable events in case of export and imports
  4. State the some instances where customs duty not leviable
  5. Exemptions under Customs Duty
  6. Import and Export procedures
  7. Bill of entry/ Import manifest/ Conveyance, Vehicle, Customs Station

CA IPCC Indirect Tax Important Questions  of CST

  1. Categories of Sale, Goods, Electricity, Deemed Sales, Works contract, Dealer
  2. Types of Forms under CST, Sale outside the State, Sale in course of Import and export
  3. Conditions to avail concessional rate of duty / Exemptions under CST
  4. Turnover/ Sale price/ Goods of Special Importance (Declared Goods)

CA IPCC Indirect Tax Important Questions  of VAT

  1. Concept of VAT, Merits and Demerits of VAT
  2. Goods, VAT Variants, Discuss Whitepaper, VAT Rates.
  3. Input tax credit (ITC), input / capital goods, stock transfer, Exempted Vs Zero rated goods
  4. Utilization and Carry forward credit, Refund, Exemptions from ITC
  5. Composition scheme, VAT works contract, Revenue Neutral rate
  6. Taxable event, Taxable turnover, VAT Hire purchase system
  7. VAT Procedures and registration requirements under VAT

CA IPCC Indirect Tax Important Questions  of Service Tax

  1. Negative / Positive list or Selective / Comprehensive approach
  2. Service, Consideration, Taxable territory, Gross amount charged
  3. Point of taxation, Exemptions/abatements, Auxiliary educational services
  4. Small service provider exemptions, Specified services, Input service distributor
  5. Reverse charge, Sponsorship services, Service tax procedures,

CenVat

  1. Inputs, capital goods, input services/ Job work provisions
  2. Conditions for availing cenvat credit, Cenvat returns
  3. Carry forward and refunds under cenvat

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