F1 Corporate Taxes-Direct and Indirect Tax

Unit 1 (book)
Income Tax Act 1961:
Special provisions relating to assessment of companies

Unit 2 (book)
Concept of tax planning
Tax avoidance and tax evasions
Tax planning for new business with reference to location
Tax planning for new business with reference to nature of Business
Tax planning for new business with reference to form of business

Unit 3 (book)
Introduction of Indirect tax, Definition and nature
Basis for changing indirect tax
Constitutional framework of indirect tax before GST
Structure of GST & Slab of GST
GST council
GST Network

Unit 4 (book)
Levy and collection of GST:
Taxable event supply of goods and services
Place of supply, within state, interstate, import and export, time of supply
Valuation for GST:
GST Valuation rules
Excess tax credit
GST Refund
TDS in GST
Registration of GST

Unit 5 (book)
Custom law: introduction levy and collection, taxable event
Valuation of import and export
Refund & recovery