IMPORTANT QUATIONS (JUNE 09)

CMA KNVV Sri Vidya - Sri Kanth (C.A.Final (New) ICWAI FINAL (New))   (11269 Points)

12 April 2009  

                                                 IMPORTANT QUATIONS  (JUNE 09)     

 

 

 

1)        DEEMED  MARKETABILITY

2)        RULES OF CLASSFICATION

3)        TRADE PARLANCE THEORY

                  Case law: GodrejInd.

4)        Ishaan Research Lab.(p) (ltd)

5)        Classifications:

3A (10/5/08) Levy of Exise duty on notified goods

Based on capacity of production

6)        MRP

7)        Valuation audit

8)        Rule for MRP(6rules) (2008)

9)        Rule 9

10)    Rule 11

11)    MRP (rule 2008)

12)    Refrigerator of bottling companies-4A

13)    Cenvat credit-pro-rata

14)    Input destroyed

15)    Capital goods 2(a)

16)    Exempted goods & Exempted services

17)    Duty paid exclusively

18)    Input used

19)    Rule no.6

Capital goods-Cenvat credit

15A

20)    general provisions

Registration u/s 6 e rules 9

Exempted persons

Payment of duty under protest

21)    exemption to SSI

 

 

                                                        CUSTOMS

1)      Definition : entry,goods,published goods, India taxable event u/s 12

2)      Anti dumping duty on goods, goods impacted by EOU   SLD to DTA(10-5-8)

3)      PQ valuation

4)      Define identical goods, similar goods

5)      TGM,transit v/s transmission,conjification of improperly expected goods

6)      Significance of burden of proof

7)      T/L  -   SCN u/s 28,11B,11D,129EE,23C

8)      Condition for application of s . commission

9)      Mens rea

 

 

                                 CENVAT CREDIT-PRO RATA

1)      SUSPENCE A/C

2)      RULES FOR VALUATION OF SERVICE TAX

3)      EXEMPTION FOR SERVICE TAX

4)      REVISED RETURNS (90 DAYS)

5)      SEC77 PENALTIES

6)      BANKING MONEY CHANGING

7)      CA –APPEAL

8)      CONSULTING ENG—S/W

9)      TECHNICAL TEACHING-S/W

10)  B.AUXILLARY SERVICE—LOTTERY,LOTTO

11)  TENGIBLE GOODS-SUPPLY

12)  MACHINARY EQUIPMENT

13)  EXEMPT-HINNY  TRUCK