CA-Final Indirect Tax Laws by CMA Mohd Rafi

Course Discontinued

This course is no longer available and has been discontinued

Topic Name	Topic Length
Lecture Highlights: More than 200 Numerical problems solved from RTP, MTP & Past Exam Question Papers Based on Latest Provisions Applicable for Nov 2020 Exams. Provisions Explained with Numerical and Diagrammatic Presentations. Full Syllabus Covered. Amendments Lectures Providing Free of Cost for all Regular Class Students.
Fundamentals of GST	176 mins
Scope of Supply	516 mins
Levy and Collection of Tax	130 mins
Composition Levy Secheme	201 mins
Composition Levy and Exempted Goods	179 mins
Exemptions Charitable Sectors	173 mins
Exemptions Govt Sectors	146 mins
Transport Sector	148 mins
Banking or NBFC Sector	157 mins
Exemptions Insurance Sector	140 mins
Exenptions Health and Education Sector	127 mins
Exemptions Advocates Agriculture Entertainment	157 mins
Exemptions Conclusions	166 mins
Exemptions Inter State Level	150 mins
Reverse Charge Mechanism	141 mins
Reverse Charge Mechanism and Time Of Supply	125 mins
Time Of Supply	139 mins
Place of Supply	670 mins
Value Of Supply	190 mins
Valuation Rules	289 mins
Valuation	159 mins
Registration Under GST	421 mins
Input Tax Credit	853 mins
Tax Invoice Debit Credit Notes	162 mins
Interest Offences Penalties	178 mins
Arrest Prosecution and Compounding Offence	262 mins
Returns Under Gst	67 mins
Assessment Under GST	159 mins
Refund Under GST	253 mins
TDS and TCS Under GST and TP	196 mins
Anti Profiteering and Adjudication	138 mins
Recovery Under GST	164 mins
Appeals Under GST	136 mins
Basic Concepts of Customs	141 mins
Taxable Event Under Customs	125 mins
Refund of Customs Duty	145 mins
Customs Tariff Act 1975	46 mins
Valuation Under Customs	290 mins
Duties of Customs	107 mins
Adminstrative and Other Aspects	76 mins
Export and Import of Goods	36 mins
Duty Drawback	124 mins
Duty on Baggage	84 mins
Foreign Trade Policy	260 mins
Amendments	201 mins

The CA Final Indirect Tax Laws paper by CMA Mohd Rafi is divided into two sections. The first section deals with the Goods and Services Tax laws- its constitutional aspects, levy and collection of CGST and IGST, computation of GST liability, input tax credit, various procedures under GST, offenses, and penalties, etc. The introduction of GST has brought about a monumental change in the indirect tax laws of the country. Formulated on the lines of One Nation, One Tax, GST provides for a multi-level collection mechanism where tax is collected at every stage. This dynamism makes the in-depth knowledge of the application of GST procedures a must for accountants.

The second section, Customs and FTP, focuses on Customs Law as contained in the Customs Act, 1962 and the Customs Tariff Act, 1975, and foreign trade policy to the extent relevant to the indirect tax laws. This part of the ca final indirect tax will help the student develop an understanding of the customs laws and foreign trade policy and acquire the ability to analyze and interpret their provisions and aspects in practical situations. Pendrive classes available now!

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)