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GST

CA Final CMA Final


S.No
Chapter name Chapter name
1 Supply Supply
2 charge
3 place place
4 exemptions
5 time time
6 value value
7 ITC ITC
8 Registration
9 Tax invoice
10 Accounts & Records Accounts & Records
11 payment of tax TDS & TCS
12 E-commerce transactions under GST
13 Returns GST returns, GST annual return & Audit return
14 Import & Exports Zeo rated supplies & Deemed exports
15 Refunds GST refunds
16 job work
17 Assesment & audit
18 Inspection, search etc Inspection, search etc
19 Demand & recovery
20 liability
21 offences and penal
22 Appeals Dispute resolution mechanism
23 Advance ruiling
24 misc. provisions
25 Transition to GST
26 Anti-profiteering
27 Walkthrough to GSTIN Portal

Customs
CA Final CMA Final
S.No
Chapter name Chapter name
1 Valuation Valuation & related party
2 Baggage
3 Manufacture in Bond
4 Duty drawback
5 Customs rules
6 remission of duties
7 refund refund
8 Trade facilitation measures
9 FTP FTP
10 SEZ
11 Levy of exemptions
12 types of duty
13 Classification
14 Importation & exportation of goods
15 Warehousing

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