CA-Final IDT Exam Capsule by CMA Mohd Rafi

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Faculty
Lecture Highlights: Reference material - Material + MCQ + Chart Book Providing (e-book).
Fundamentals of GST	CMA Mohd Rafi
Supply	CMA Mohd Rafi
Composite and Mixed Supplies	CMA Mohd Rafi
Levy and Collection	CMA Mohd Rafi
Composite Levy	CMA Mohd Rafi
Exemptions	CMA Mohd Rafi
Reverse Charge Mechanism	CMA Mohd Rafi
Time of Supply	CMA Mohd Rafi
Place of Supply	CMA Mohd Rafi
Value of supply	CMA Mohd Rafi
Registration under GST	CMA Mohd Rafi
Input Tax Credit (ITC)	CMA Mohd Rafi
Payment of Tax	CMA Mohd Rafi
Tax Invoice, Credit and Debit Note	CMA Mohd Rafi
Interest on delayed payment of tax	CMA Mohd Rafi
Offences and Penalties under GST	CMA Mohd Rafi
Returns under GST	CMA Mohd Rafi
Assessment	CMA Mohd Rafi
Audit	CMA Mohd Rafi
Refund	CMA Mohd Rafi
TDS under GST	CMA Mohd Rafi
TCS under GST	CMA Mohd Rafi
Demand and Adjudication	CMA Mohd Rafi
Liability to pay in Certain Cases	CMA Mohd Rafi
Appeals and Revisions under GST	CMA Mohd Rafi
Advance Ruling	CMA Mohd Rafi
Basic Concepts under Customs	CMA Mohd Rafi
Valuation under Customs	CMA Mohd Rafi
Types of Duties	CMA Mohd Rafi
Import and Export Procedure	CMA Mohd Rafi
Duty drawback	CMA Mohd Rafi
Baggage	CMA Mohd Rafi
Foreign Trade Policy 2015-2020	CMA Mohd Rafi
Amendments	201 mins

Meet Your Instructor

CMA Mohd Rafi

B.COM, MBA, FICMA

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)