CMA Final GST by CMA Mohd Rafi
| Topic Name | Topic Length |
|---|---|
| Introduction To IDT | 118 mins |
| Fundamentals of GST | 75 mins |
| Definitions Under GST | 304 mins |
| Scope of Supply | 143 mins |
| Supply Includes | 158 mins |
| Schedule III Supply Excludes | 146 mins |
| Comosite and Mixed Supply | 148 mins |
| Levy and Collection | 63 mins |
| Q and A Scope of Supply | 87 mins |
| Composition Scheme | 375 mins |
| Exemptions | 1463 mins |
| Reverse Charge Mechanism | 238 mins |
| Time of Supply Under GST | 258 mins |
| Place of Supply | 562 mins |
| IGST Rules | 129 mins |
| Q _ A Place of supply | 146 mins |
| Value of Supply | 136 mins |
| Valuation Rules | 252 mins |
| Q and A Value of Supply | 450 mins |
| Input Tax Credit | 1414 mins |
| Registration Under GST | 425 mins |
| Payment of Tax and Tax Invoice | 352 mins |
| Interest Under GST | 107 mins |
| Returns Under GST | 165 mins |
| Offences and Penalties Under GST | 374 mins |
| Accounts Records and Assessment | 62 mins |
| Q _ A Assessment Under GST | 49 mins |
| Audit | 47 mins |
| Refund Under GST | 315 mins |
| TDS Under GST | 103 mins |
| Tax Collection at Source | 56 mins |
| Gst Practitioner | 20 mins |
| Anti Profiteering | 40 mins |
| Demand, Adjudications and Recovery | 102 mins |
| Liability To Pay In Certain Cases | 128 mins |
| Appeal Under GST | 207 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)
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