Unit-I : Service Tax
1. Concept of Service Tax : Introduction, Meaning and Characteristics, 2. Charges of Service Tax and Taxable Service (Taxable, Tax Free and Exempted Services), 3.Valuation of Taxable Services (Rate of Tax, Point of Taxation and Computation of Tax), 4.Computation of Service Tax 5.Filing of Returns and Assessment, 6. Cenvat Credit, 7.Exemptions and Abatements 8. Registration and Payment of Service Tax
Unit-II : Value Added Tax
1. Value Added Tax : Meaning, Concepts and General Principles (VAT) , 2. Calculation of VAT .Administrative Procedures, 4.Value Added Tax Authorities , 5. Appeal, Revision, Penalties and Prosecutions, 6. Input Tax Credit.
Unit-III : Central Excise Duty
1.Concept of Central Excise Duty and Law , 2. Important Definitions : Goods and Excisable Goods (As Amended by Finance Bill, 2006) , 3.Classification of Goods and Principles of Classification, 4. Valuation of Excisable Goods, 5. Cenvat (Central Value Added Tax) , 6. Computation of Advalorem Duty, 7. Excise Exemption to Small-Scale Industries , 8. Administrative Set-up of Central Excise Duty, 9. Offences, Penalties and Punishments , 10. Settlement of Cases , 11.Appeal and Revision.
Unit-IV : Custom Law
1.Nature and Types of Custom Duty , 2. Valuation Rules Under Custom Duty , 3. Computation and Procedure of Custom Duty, 4. Import and Export Procedure , 5. Baggage Rules, 6. Export Promotion Schemes [Export Oriented Units (EOU) ], 7. Export Processing Zones (EPZ) or Free Trade Zone (FTZ) 8.Special Economic Zone (SEZ) , 9.Conveyance Related to Import and Export , 10. Custom Duty Authorities , 11. Penalties and Prosecution , 12. Appeal and Revisions.
Unit I : Service Tax
Service Tax : Concepts and General Principles, Charge of Service Tax and Taxable Services, Valuation of Taxable Services, Payment of Service Tax and Filing of Returns, Penalties, CENVAT Credit.
Unit II : VAT
VAT : Concepts and General Principles, Calculation of VAT Liabilities including Input Tax Credits, Small Dealers and Composition Scheme, VAT Procedures.
Unit III : Central Excise
Central Excise Law in Brief : Goods, Excisable Goods, Manufacture and Manufacturer, Valuation, CENVAT, Basic Procedures, Export, SSI, Job Work.
Unit IV : Customs Law
Basic Concepts of Custom Law, Territorial Waters, High Seas, Types of Custom Duties—Basic, Countervailing & Anti-Dumping Duty, Safeguard Duty, Valuation, Custom Procedures, Import and Export Procedures, Baggage, Exemption.
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