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Economics Cook Book Bundle
- All-in-One Tax Toolkit: Master GST, Direct Taxes, and Indirect Taxes in one comprehensive bundle, providing a complete toolkit for financial understanding.
- National Market Insights: Explore a unified national market created by GST and understand how taxes shape local and national economies.
- Transparent Transactions Handbook: Master transparent transactions by learning how taxes are integrated into prices.
- Savings and Investment Guide: Comprehensive guide for tax-smart investments, navigating Direct Taxes for savings and wealth growth.
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3 + 1 Pack Bundle
What’s Covered?
Table of content
• Introduction
• Understanding GST Basics
✔ What is GST?
✔ A Beginner’s Guide to Goods and Services Tax
✔ GST in India
✔ Exploring the Indian Context
✔ Why GST?
✔ Benefits and Purpose Made Simple
✔ How Does GST Work?
✔ Unraveling Supply Chains and Processes
✔ When Will GST be Introduced in India?
✔ An Insight into the Timeline
• Key Concepts in GST
✔ Rate of GST
✔ Decoding GST Rates
✔ Ten Things You Must Know About GST
✔ Essential Insights for Beginners
✔ Getting GST Ready – Five Steps
✔ Simple Steps for Beginners
✔ Chronology on GST – Past, Present, and the Future
✔ A Beginner’s Journey through GST History
• Legal Aspects of GST
✔ Draft Statutory Provisions
✔ Understanding the Legal Framework
✔ Constitutional Amendment Bill
✔ Overview of 122nd Constitutional Amendment Bill
✔ Simplifying the Amendment
✔ Report of Rajya Sabha on Constitutional Amendment Bill
✔ A Closer Look at the Report
• Reports on GST Processes
✔ Overview of Various Reports
✔ Navigating Reports for Beginners
✔ Summary of Report on GST Rates
✔ Grasping the Essentials
✔ Understanding GST Returns
✔ A Beginner’s Guide to Filing Returns
✔ Guide to GST Registrations
✔ Simplifying Registration Processes
✔ Navigating GST Refunds
✔ Demystifying the Refund Process
✔ Managing GST Payments
✔ A Beginner’s Handbook on Payments
✔ First Discussion Paper on GST
✔ Initiating Discussions for Beginners
• Practical Insights and Readiness
✔ Reports on Business Processes – Clarity for Beginners
✔ Making Business Processes Clear
✔ Corporate India’s Journey to Becoming GST-Ready
✔ Lessons for Beginners
✔ Navigating GST Challenges for Corporate India
✔ Addressing Common Concerns
✔ Key Articles on GST – Must-Read Links
✔ Essential Reading for Beginners
• International Perspective
✔ Global Scenario of GST
✔ Comparisons and Contrasts
• Basics of Indirect Taxes
✔ Understanding Indirect Taxes
✔ Beginner’s Introduction
✔ Implications of Indirect Taxes on Various Transactions
✔ How Indirect Taxes Affect Transactions
✔ Inefficiencies in the Current Indirect Tax System
✔ Identifying and Addressing Challenges
• Indian Indirect Tax System
✔ Overview of Existing Indirect Tax System in India
✔ An Overview for Beginners
• Committees and Illustrations
✔ Committees on GST
✔ A Beginner’s Guide to Committees
✔ Illustrations
✔ Real-world Examples for Better Understanding
Table of content
• Introduction and Basic Concepts
✔ Introduction and Objectives
✔ Assessment Year
✔ Previous Year
✔ Person
✔ Assessee
✔ Assessment
✔ Income
✔ Gross Total Income
✔ Total Income
✔ Scheme of charging income tax
✔ Self Examination Questions
• Basic of Charge and Incidence of Tax
✔ Introduction and Objectives
✔ Basic Charge of Income Tax
✔ Residential Status
✔ Residential status and incidence of tax
✔ Income deemed to be received in India
✔ Income deemed to be ‘accrue or arise’ in India
✔ Receipt vs. Remittance
✔ Actual receipt Vs Deemed Receipt Total Income
✔ Receipt vs. Accrual
✔ Basis of Charge of Dividend Income
✔ Heads of Income
• SALARIES
✔ Introduction and Objectives
✔ Basis of Charge and Meaning and characteristics
✔ Scope of salary income
✔ Tax Treatment of some receipts
✔ Taxable Value of Cash Allowances-
✔ Taxable Value of Perquisites
✔ Classification of Perquisites
✔ Valuation of Perquisites
✔ Profits in lieu of Salary
✔ Deductions -Entertainment Allowance, Profession Tax
• INCOME FROM HOUSE PROPERTY
✔ Introduction and objectives
✔ Basis of Charge
✔ Deemed owner
✔ Income Exempt U/s 10
✔ Computation of income from house property
✔ Miscellaneous- Arrears , Losses , TDs and no other deductions
• PROFITS AND GAINS OF BUSINESS OR PROFESSION
✔ Introduction and objective
✔ Concept of business
✔ Scheme of computation
✔ Deductions Expressly Allowed Under The Act
✔ Specific Deductions -S.36
✔ General deductions
✔ Specific Disallowances
• CAPITAL GAINS
✔ Introduction and Objectives
✔ Basis of charge S.45/ 46A
✔ Capital asset – S. 2(14)
✔ Types of assets – Short Term & Long Term
✔ Transfer –S.2(47)
✔ Types of Capital Gains – S 2(29A/B)/( 42A/B)
✔ Period of holding
✔ Computation of Capital Gains
✔ Value of Consideration
✔ Cost of Transfer
✔ Cost of Acquisition
✔ Fair Market Value
✔ Transactions covered u/s 49(1)
✔ Cost of improvement
✔ Indexed cost of acquisition /improvement
✔ Transactions not regarded as transfer
• INCOME FROM OTHER SOURCES
✔ Introduction & Objectives
✔ Basis of Charge
✔ Incomes specifically chargeable u/s 56
✔ Other incomes chargeable u/s 56
✔ Some specific incomes – gifts, dividend
✔ Deductions
✔ Amounts not deductible
✔ Miscellaneous- Balancing charge, Method of accounting
• EXCLUSIONS AND DEDUCTIONS
✔ Introduction and Objectives
✔ Exemptions and deductions
✔ Income exempt under section 10
✔ Agricultural income-S10(1)
✔ Receipts by a member from a Hindu Undivided Family-S 1092
✔ Share of profit of a partner in a firm –S10( 2A)
✔ Income of minor Child –S.10(32)
✔ Dividend Income –domestic companies-S10(34)
✔ Dividend Income- Mutual fund units- S10(35)
✔ Other Exemptions
✔ Deductions –S.80 –Chapter VIA
✔ Investments –S80C
✔ Pension Plan –S 80CCF
✔ Mediclaim -80D,
✔ Physical Disability -80DD,
✔ Treatment f major diseases -80DDB,
✔ Interest on educational Loans 80E,
✔ Physical Disability(Own)-80U:
• COMPUTATION OF TOTAL INCOME
✔ Introduction and Objective
✔ Typical Illustrations on computation of income
✔ Filing of Returns
✔ Advance Tax
Table of content
• Introduction to Indirect Taxes
✔ Objectives Introduction
✔ Basic Features of Indirect Taxes
✔ Advantages/Merits of Indirect Taxes
✔ Disadvantages/Demerits of Indirect Taxes
✔ Indirect Tax System in India
✔ Indirect Taxes in Post Reforms
✔ Service Tax
✔ Customs Duty
✔ What is the difference between Direct Tax and Indirect Tax?
✔ Indian Taxation Structure
✔ Double Tax Avoidance Treaty
✔ Summary
✔ Keywords
✔ Review Questions
✔ Further Readings
• Central Excise Duty
✔ Objectives Introduction
✔ Definition and Concepts of Central Excise Duty
✔ Factory
✔ Goods
✔ Manufacture or Production
✔ Manufacturer
✔ Excise Ability and Manufacture
✔ Procedure for Central Excise Registration and grant of Registration Certificate
✔ Summary
✔ Keywords
✔ Review Questions
✔ Further Readings
• Classification and Valuation of Excisable Goods
✔ Objectives Introduction
✔ Classification of Excisable Goods
✔ Scheme of Classification
✔ Broad Grouping in CETA
✔ Trade Parlance Theory
✔ Valuation of Excisable Goods
✔ Valuation under Central Excise
• Various Authorities under Excise Law
✔ Introduction
✔ Authorities under Excise Law
✔ SECTION 35A. Procedure in Appeal
✔ SECTION 35B. Appeals to the Appellate Tribunal
✔ SECTION 35C. Orders of Appellate Tribunal
✔ SECTION 35D. Procedure of Appellate Tribunal
✔ SECTION 35E. Powers of Committee of Chief Commissioners of Central Excise or Commissioner of Central Excise to pass certain orders
✔ SECTION 35EE. Revision by Central Government
✔ SECTION 35F. Deposit, pending appeal, of duty demanded or penalty levied
✔ SECTION 35FF. Interest on delayed refund of amount deposited under the provision to Section 35F
✔ SECTION 35G. Appeal to High Court
✔ SECTION 35H. Application to High Court
✔ SECTION 35-I. Power of High Court or Supreme Court to require statement to be amended
✔ SECTION 35J. Case before High Court to be heard by not less than two judges
✔ SECTION 35K. Decision of High Court or Supreme Court on the case stated
✔ SECTION 35L. Appeal to the Supreme Court
✔ SECTION 35M. Hearing before Supreme Court.
✔ SECTION 35N. Sums due to be paid notwithstanding reference, etc.
✔ SECTION 35-O. Exclusion of time taken for copy
✔ SECTION 35P. Transfer of certain pending proceedings and transitional provisions
✔ SECTION 35Q. Appearance by authorised representative
✔ SECTION 35R. Appeal not to be filed in certain cases
• Clearances of Excisable Goods
✔ Objectives Introduction
✔ Rules for clearance or removal of goods under Central Excise Rules
✔ Conditions and Limitations
✔ Sealing of goods and examination at place of dispatch
✔ Dispatch of goods by self-sealing and self-certification
✔ Examination of goods at the place of export
✔ Procedure for Export to all countries (except Nepal and Bhutan) without Payment of Duty
✔ Remission of duty on goods used for special Industrial purposes
✔ Determination of Value
✔ CENVAT
• Service Tax
✔ Objectives Introduction
✔ Section 65A
✔ Director General (Service Tax)
✔ Existing scheme for levy, assessment and collection of Service Tax in India
✔ Legal Provisions
✔ Administrative Mechanism
✔ Rectification of Mistake
✔ Challenges before the Service Tax Administration in India
✔ Electronic Tax Administration
✔ Provisions of Input Tax Credit
✔ Procedure for Service Tax Registration
✔ Computation of Service Tax
✔ Audit and Inspections
• Collection and Recovery of Service Tax and Assessment Procedure
✔ Objectives Introduction
✔ Levy and Assessment
✔ Legal Provisions
✔ Administrative Mechanism
✔ Non-recovery of Service Tax in certain situations
✔ Recovery of Service Tax
✔ Assessment Procedure of Service Tax in India
• Custom Duties
✔ Objectives Introduction
✔ Types of Duties
✔ Acts under the custom duty
✔ Rules and Regulations
✔ Restriction on Import and Export of Goods
✔ Illegal Imports and Illegal Exports
✔ Date of Determination of Duty and Tariff Valuations of Imported Goods
✔ Levy of Custom Duties
✔ Collection and Exemption from Custom Duties
• Valuation of Custom Goods
✔ Objectives Introduction
✔ Rules of the Agreement on Customs Valuation
✔ Main Standard: Transaction Value
✔ Five Other Standards
✔ Developing Countries and the Agreement
✔ Valuation of Goods
✔ Valuation Rules for Imported Good
• Clearance Procedure of Imported and Exported Goods
✔ Objectives Introduction
✔ Procedure for Clearance of Imported Goods
✔ Clearance Procedure of Exported Goods
• Warehousing and Duty Drawback
✔ Objectives Introduction
✔ Appointment and Registration of Warehouses
✔ Receipt of Goods at Warehouse
✔ Special Provisions with Respect to Goods Processed and Manufactured in Refineries
✔ Payment of Rent and Warehouse Dues
✔ Place of Registration of Warehouse
✔ Failure to Receive a Warehousing Certificate
✔ Duty Drawback
✔ How to Obtain Drawback?
✔ Payment of Drawback Claims
✔ Duty Drawback Under Section 19 BIS
• Central Sales Tax
✔ Objectives Introduction
✔ Important Features of the Act
✔ Important Definitions
✔ In the Course of Inter-state Trade
✔ Occasions Movement of Goods Section 3(a)
✔ Sale by Transfer of Documents Section 3(b)
✔ Sale or Purchase of Goods Outside a State
✔ Inter-state Sales Tax
✔ Intra-state Sales Tax
✔ Importance of VAT in India
✔ Sale or Purchase of Goods in the Course of Import and Export – Section 5
✔ Export of Goods out of India – Section 5(1)
✔ Deemed Exports Section 5(5)
✔ Liability to Tax on Inter-state Sales
✔ Rates of Tax
✔ Determination of Turnover
✔ Collection of Tax Section 9(A)
✔ Registration of Dealers
✔ Amendment of Certificate of Registration
✔ Cancellation of Certificate of Registration
✔ Procedures under CST Act
✔ Forms for Declarations
• Registration of Dealers
✔ Objectives Introduction
✔ Registration of Dealers
✔ Classification and Value
✔ Procedure of Assessment
✔ Types of Income Tax Return
✔ Types of Assessment
✔ Self Assessment U/S 140A
✔ Scrutiny Assessment U/S 143(3)
✔ Best Judgement Assessment U/S 144
✔ Income Escaping Assessment U/S 147
• Value Added Tax
✔ Objectives Introduction
✔ Value Added Tax (VAT)
✔ Difference between VAT and CST
✔ Features of Value Added Tax
✔ Main Features of VAT
✔ Computation of VAT
✔ VAT Rates
✔ Importance of VAT
✔ Advantages and Disadvantages of VAT
✔ Items covered under VAT
✔ Salient Features of VAT
✔ Methods of Collecting and Charging the VAT
✔ Levies of Tax under the VAT
✔ Who is the Dealer?
Table of content
• Getting started with Financial Statement Analysis
✔ Introduction
✔ What is Financial Statement Analysis?
✔ What are the different Financial Statements?
• Understanding Annual Report – Important Terms & Concepts
✔ Data Subscription Services
✔ Different Parts of Annual Reports
✔ Standalone vs Consolidated Financial Statements
✔ Auditor’s Report
✔ Accounting Policies
✔ Operating vs Non-Operating Items
✔ Understanding Float
✔ Reverse Float
✔ Understanding Fixed Assets
✔ Understanding Intangible Assets
✔ Major Business Segments
✔ Employee Benefit Expenses
• Common-size Analysis and cash flow Analysis
✔ Introduction to Analysis
✔ Common Size Analysis
✔ Cash Flow Statement Analysis
✔ Cash flow from Investing Activities
✔ Cash flow from Financing Activities
• Analysis of Balance Sheet – Working Capital & Short-Term Items
✔ Operating Working Capital
✔ Financial/Non-Operating Working Capital
• Analysis of Balance Sheet – Long term Assets
✔ Operating Assets and Non Operating Assets
✔ Fixed Assets
✔ Fixed Assets – CAPEX
✔ Intangible Assets
✔ Capital Work in Progress
✔ Long Term Investments
✔ Other Non Current Assets
• Long Term Borrowings
✔ Long Term Borrowings
✔ Long Term Provisions
✔ Other Long Term Liabilities
✔ Equity
✔ Return On Equity (ROE) Analysis
✔ Reserves and Surplus
• Analysis of Income Statement – Revenue and Expenses
✔ Revenue Growth
✔ Operating Asset Turnover Ratio
✔ Cost of Goods Sold
✔ Employee Benefit Expenses
✔ Depreciation and Amortization
✔ Other Operating Expenses
✔ Non-Operating Expenses
✔ Exceptional Items
✔ Margin and Growth Rates
✔ Taxes
• Analysis of Other Critical Sections
✔ ESOPs
✔ Leases
✔ Forwards/Derivatives
✔ Related Party Transactions
✔ Consolidation – Subsidiaries, Associates and JVs
✔ Segmental Analysis
✔ Discontinued Operations
✔ Conclusion
✔ Adding Sector – Specific KPIs
• Identifying Red Flags in Financial Reports
✔ Identifying Red Flags in Financial Reports
✔ Practice, Patience and Persistence
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