"Mahesh Gour, CA (Dr.) Mahesh Gour is a member of the Institute of Chartered Accountants of India. He has over ten degrees; some of them are PhD (Management of Taxation, LL.B., MBA (Finance). He is an eminent and nation-famous faculty of Indirect Taxation. He has been teaching tax laws to students at various levels for over 12 years. More than 30,000 students have benefited from his extraordinary teaching skills. He is a professor who uses 3D animation while teaching for conceptual clarity. The students have appreciated his insights & teaching methods and have regarded him as a great motivator. He has over 12 years of experience in advisory. He is a published author in various newspapers and has authored multiple books on Indirect tax and GST for professionals and students. Currently, he is a visiting faculty at various institutes in Mumbai. He is also a visiting faculty of WIRC of the Institute of Chartered Accountants of India. CA (Dr.) Mahesh Gour was honoured with Master Mind and Memory Guru for his outstanding memorising skills. He is the first and the only professor who uses his unique Mnemonics and Memory Technique methods while teaching. This is exemplary when he made a 10th Standard student memorise the CA Final book with page numbers in four days. He is the founder and director of Aaditya Foundation and SDMA Consultants Pvt. Ltd. His achievements include: Member of Expert Group of ICAI for the formulation of Syllabus of Indirect Tax (2016-17), Sub-Group Member of Indirect Tax Committee – WIRC of ICAI (2018-19), Member of the Students Committee of WIRC of ICAI (2020-21). K.M. Bansal, CA. (Dr.) K.M. Bansal is an Associate Professor in the Department of Commerce, Dr B.R. Ambedkar College, University of Delhi. He is a Gold Medalist from Shri Ram College of Commerce and University Rank Holder in M.Com. He has done M.Phil. (Accounting and Finance) from Delhi School of Economics, University of Delhi. He has been a Guide for students of M.Phil. He is also a member of the Institute of Chartered Accountants of India. Dr Bansal holds a vast professional teaching experience of more than two decades. He is also associated with ICAI and ICSI as a visiting faculty. He has been a speaker at various conferences, seminars and workshops organised by ICAI. He keeps himself abreast of the latest changes in the field of accounting and law. He is very particular in adopting a uniform approach while analysing practical problems on a given topic. On the occasion of the Diamond Jubilee year of NIRC of ICAI in 2011, Dr Bansal was felicitated with a certificate of appreciation to acknowledge and appreciate the valuable and incredible services provided by him. On 24th February 2016, he was given the same certificate again to appreciate and acknowledge his services as a Faculty Member during 2015-16. On the occasion of the Annual Prize Distribution Function of ICAI held on 20th February 2016, Dr Bansal was awarded for Commendable Contribution in Activities of the profession of NIRC of ICAI. Dr Bansal has been felicitated with a certificate of appreciation to acknowledge and appreciate the valuable and incredible services provided by him. Dr Bansal has been a key speaker at Faculty Development Programmes organised by various colleges of the University of Delhi V.S. Datey, Mr V.S. Datey, based out of Pune (Maharashtra), has worked for close to 27 years in the corporate field at senior levels in leading listed companies like Kirloskar Tractors, Taparia Tools, as Company Secretary and General Manager (Finance), from 1966 to 1993. He started his career as an author of books relating to indirect taxes in 1993. Presently, he is writing books on indirect taxes and corporate laws. Taxmann published all his books. His books have been prescribed for professional examinations like CA, CS and ICMA and are also widely referred by professionals and departmental officers. Mr Datey conducts various training programmes on indirect tax-related topics."
<p>"This book provides practical application of GST and Customs Tax in a holistic approach while testing the analytical skills of the reader. It is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the entire revised, new syllabus as per ICAI. The Present Publication is the 2nd Edition & updated till 30th April 2022 for CA-Final | New Syllabus | Nov. 2022/May 2023 Exams. This book is authored by CA (Dr.) Mahesh Gour & CA (Dr.) K.M. Bansal, under the guidance of CMA V.S. Datey. This book incorporates the following noteworthy features:Strictly as per the New Syllabus of ICAI, This book is divided into two parts: Goods & Services Tax | 75 Marks, Customs & Foreign Trade Policy (FTP) | 25 Marks, [Simple & Concise Language] for easy understanding, [Tabular Presentation] for easy learning, [Explanatory & Analytical Approach] to enable students to obtain knowledge in the subject with ease, Coverage of this book includes:All Past Exam Questions, including, CA Final December 2021 (New Syllabus), CA Final May 2022 (New Syllabus), Questions from RTPs and MTPs of ICAI, [Most Updated & Amended] This book is updated & amended up to 30th April 2022, and the amendments are incorporated at the relevant places [Student-Oriented Book] The authors have developed this book, keeping in mind the following factors: Interaction of the authors with their students, with specific emphasis on difficulties faced by students in the examinations, Shaped by the authors experience of teaching the subject matter at different levels, Reactions and responses of students have also been incorporated at different places in the book. Contents of this book are as follows: Goods and Services Tax, GST in India – An Introduction, Supply under GST, Charges of GST, Exemptions of GST, Place of Supply, Time of Supply, Value of Supply, Input Tax Credit, Registration, Tax Invoice, Credit/Debit Notes, Accounts and Records & E-Way Bill, Payment of Tax, Returns, Import and Export under GST, Refund under GST, Job Work, Assessment and Audit, Inspection, Search, Seizure and Arrest, Demands and Recovery, Liability to Pay in Certain Cases, Offences and Penalties, Appeals and Revision, Advance Ruling, Miscellaneous Provisions, Customs & Foreign Trade Policy, Levy of Exemptions from Customs Duty, Types of Duty, Classification of Imported and Exported Goods, Valuation under the Customs Act, 1962, Importation, Exportation and Transportation of Goods, Warehousing, Duty Drawback, Refund, Foreign Trade Policy".</p><div><br></div>
