Paper 11 - Indirect Taxation (Old)
74 hrs
Dec-23 CMA (Old)
₹5,499
Unlimited views
Any Device
Overview
37:54
Concept of Supply
This course prepares the learners for Paper 11 Indirect Taxation, of the CMA Intermediate Examinations conducted by the ICMAI.
The course coverage is only 95% from a conceptual & exam perspective; Students are advised to note that the course has been created using CA institute material and for students pursuing CA. The concepts, exam paper questions etc all are from CA Material only. Most of the content for CMA India is similar to that of CA. Concepts are same across both CA & CMA but the questions explained in the syllabus of CMA India / asked the exams by ICMAI could vary.
Students are also advised to note that the following topics are not covered, and they SHALL NOT BE provided for the Dec 22 / Jun 23 attempts
GST
- 11.1 Matching, Reversal and Re-claim of ITC
- 11.2 Matching, Reversal and Re-claim of reduction in output tax liability
- 4 Change in rate of tax in respect of Supply of goods or Services
Customs
- 4.8 Imports by 100% Export Oriented Units (EOU)
- 4.9 Import / Procurement by SEZs
- 4.10 Project Import
CMA Institute course syllabus can be accessed here https://icmai.in/upload/Students/Syllabus2016/Inter/Paper-11-Jan2021.pdf
June 23 course is valid till 30th June 2023. If exams are postponed beyond these dates, students can choose to extend the course till the revised exam dates on payment of extension fees.
What you'll learn?
- Introduction to GST
- Various facets for charge of GST and Input tax Credit
- Payment of Tax and filing of returns
Instructors
This course is taught by 1 expert faculty.More details
Shiva Teja is a renowned Taxation Faculty. He is a practicing CA and a regular faculty at ICAI. He has taught over 8,000 students across India in last 10 years.
Read More...Frequently Asked Questions