CMA Inter Indirect Taxation by CMA Mohd Rafi
| Topic Name | Topic Length |
|---|---|
| Introduction To GST | 72 mins |
| Fundamental of GST | 144 mins |
| Defination Under GST | 130 mins |
| Scope of Supply | 602 mins |
| Composite and Mixed Supply | 148 mins |
| Levy and Collection | 63 mins |
| Composition Scheme | 236 mins |
| Exemption Under GST | 1223 mins |
| Reverce Change Mechanism | 153 mins |
| Time of Suppy | 150 mins |
| Place of Supply | 691 mins |
| Value of Supply | 149 mins |
| Input Tax Credit | 781 mins |
| Registration Under GST | 245 mins |
| GST Payment Process, Rule and Form | 43 mins |
| Tax Invoice Credit and Debit Note | 190 mins |
| Interest | 107 mins |
| Return Under GST | 132 mins |
| Accounts and Records | 62 mins |
| TDS | 44 mins |
| TCS | 51 mins |
| Audit | 47 mins |
| Basic Concepts | 309 mins |
| Import of Goods | 159 mins |
| Types of Duties | 172 mins |
| Export and Import | 55 mins |
| Provisional Assessment | 23 mins |
| Refund and Exemptions | 49 mins |
| Duty Drawback | 95 mins |
| Single Window Project | 15 mins |
Meet Your Instructor
MOHD. RAFI SYED, B.Com (college topper) is a fellow member of the Institute of Cost and Management Accountants of India and an MBA graduate from Alagappa University.
He has a rich and diverse teaching experience. He is a visiting faculty of the ICAI, ICMAI, ICSI, Anna University and Madras University Chennai for Indirect Taxes. He is a faculty of Indirect Taxes for the past 15 years in RAFI ACADEMY, Chennai, handling classes for CA CMA CS students. HE CONDUCTED SEMINARS FOR MEMBERS OF ICAI/ICSI/ICMA.
He is also the author of:
- Ca Cma Cs Final Indirect Tax Laws Published By Bharat Law House New Delhi
- Paper-11 Indirect Taxation (including Customs Act) At Intermediate Level Of The Cost Accountants Of India
- Paper-18 Indirect Tax Laws And Practice (including Customs Act) At Final Level Of The Cost Accountants Of India
He is a practicing Cost Accountant and his specialization is in the field of Goods and Service Tax (GST)
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