CA Final IDT Concept Book Yashvant Mangal Nov 26 CA Final IDT Concept Book Yashvant Mangal Nov 26 This latest edition has been comprehensively updated as per Finance Act, 2025 and includes: All applicable amendments Covered till 30th April 2026 Important words highlighted in RED colour which helps during revision Includes analysis of topics for better understanding Simplified presentation with student friendly language Memes, charts and much more for making your learning more interesting Best Book for Self study and 1.5 Day revision. Contents SECTION A: GOODS AND SERVICES TAX (GST) Levy Of GST Composition Scheme Place of Supply Exemption under GST Time of Supply Value of Supply RCM & ECO Input Tax Credit Registration TDS and TCS Tax Invoice, Credit and Debit Notes & other Documents Accounts and Records Payment of Tax & Interest Electronic Commerce Transactions under GST Returns Import and Export Under GST Refunds Job Work Assessment and Audit Inspection, Search, Seizure and E-way Bill Demands and Recovery Liability to Pay in Certain Cases Offences and Penalties and Ethical Aspects under GST Appeals and Revision Advance Rulings Miscellaneous SECTION B: CUSTOMS AND FTP Definitions Types of Duty Importation and Exportation Classification of Imported and Export Goods General Provisions under the Customs Act 1962 Valuation of Goods Warehousing Baggage, Postal Articles and Stores Exemptions, Refunds and Audit Foreign Trade Policy About the Author CA. Yashvant Mangal is a Fellow Member of the Institute of Chartered Accountants of India. He is also a Qualified Company Secretary and a Commerce Graduate.He is a Renowned National Level Author & Faculty of IDT for CA, CS & CMA Final students and Professionals. He is an Eminent Speaker and is enormously passionate about the subject and has addressed many seminars and conferences on GST, Service Tax and various other subjects on different platforms including ICAI, Tax Bar Associations, Banks and various Trade Associations in various states including Maharashtra, Gujarat, Rajasthan and Madhya Pradesh.
