CA/CMA Final Indirect Tax Laws Concise and Q/A Clarity By CA Siddhesh Valimbe Applicable For May / June / November / December 2025 Exams

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Highlights

CA/CMA Final Indirect Tax Q/A – Clarity & Concise

Part I: Goods and Services Tax

Module 1:

1. Supply under GST
2. Charge of GST
3. Place of Supply
4. Exemptions from GST
5. Time of Supply
6. Value of Supply

Module 2:
7. Input Tax Credit
8. Registration
9. Tax Invoice, Credit & Debit Notes
10. Accounts, Records & E-way Bill
11. Payment of Tax
12. Electronic Commerce Transactions
13. Returns

Module 3:
14. Import & Export Under GST
15. Refunds
16. Job Work
17. Assessment & Audit
18. Inspection, Search, Seizure & Arrest
19. Demands & Recovery
20. Liability to Pay in Certain Cases
21. Offences, Penalties & Ethical Aspects
22. Appeals & Revisions
23. Advance Ruling
24. Miscellaneous Provisions

Part II: Customs & Foreign Trade Policy (FTP)

Module 4:

1. Levy & Exemptions from Customs Duty
2. Types of Duty
3. Classification of Imported & Exported Goods
4. Valuation under the Customs Act, 1962
5. Import & Export Procedures
6. Warehousing
7. Refunds
8. Foreign Trade Policy

Faculty Info

CA Siddhesh Valimbe

• Cleared CA in 2019 (First Attempt) with an All India Rank 26.
• Passionate about teaching since before his CA Final results.
• 5+ years of experience teaching Law & GST to CA, CS, and CMA students.

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