This course prepares the learners for Paper 11 Indirect Taxation, of the CMA Intermediate Examinations conducted by the ICMAI. 

The course coverage is only 65% 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 Dec 2020 / June 2021attempts

Customs Laws – Fully Not Covered

GST

• 8 Supply of goods or services or both to or by Sez
• 4 Change in rate of tax in respect of Supply of goods or Services
• 6 ITC in respect of goods sent for Job-work
• 7 Distribution of credit for ISD
• 1 Accounts & Records
• 2 Compulsorily Audit
• 3 Period for retentions of Accounts
• 1 Tax Deduction of source
• 2 Collection of Tax at Source
• 1 Meaning
• 2 Types of Audit

CMA Institute course syllabus can be accessed here https://icmai.in/upload/Students/Syllabus2016/Inter/Paper-11-Jan2020-Revised.pdf

PDF Notes are provided on the app to enable students to test their knowledge and prepare better for exams