NEW CMA ADVANCED CERTIFICATE COURSE ON GST ALL DETAILS [2020]

NEW CMA ADVANCED CERTIFICATE COURSE ON GST ALL DETAILS [2020]

CMA ADVANCED CERTIFICATE COURSE ON GST

THE CMA ADVANCED CERTIFICATE COURSE ON GST

The Institute of Cost Accountants of India

(Statutory body under an Act of Parliament)

Tax Research Department

Course Eligibility

  • Qualified Cost & Management Accountants
  • Other Professionals (CS, CA, MBA, M.Com, Lawyers)
  • Tax Practitioners
  • Students who are either CMA qualified or CMA pursuing

Course Fee

  • Rs.14,000 +18% GST [Excluding Exam Fee]
  • Rs. 11,200 + 18% GST (For CMA Members, CMA Final Passed Candidates and CMA Final pursuing Students) [Excluding Exam Fee]

Exam Fees

  • Rs. 1,000 +18% GST

Course Duration

  • 40 Hours

Assessment

  • Online

Faculty – Experienced faculties from Industry and Practice

Course Content

Introduction

  1. Taxable Event and Type of Supply
  2. Time of Supply and Place of Supply
  3. Classification & HSN and SAC
  4. Valuation Rule
  5. Basic Procedures- Registration, Invoice, Bill of supply, E way Bill
  6. Records and Returns along with New Return Prototype with Practical Approach
  7. Applicability of TDS and TCS under GST and Filing of Return
  8. Zero Rated Supplies, Imports, and Exports
  9. E-Invoicing and Reconciliation of Credits and Job Work
  10. Assessment and Audit
  11. Demands, Adjudication and appeal, Penalties and Prosecutions
  12. Advance Ruling and Anti Profiteering
  13. Miscellaneous Provisions and Case studies on specific Chapters involving real-life scenarios

LIVE DOUBT CLEARING SESSION WOULD BE PROVIDED

Exam Pattern

No. of Questions100
Minimum Passing Marks 50%
Type of QuestionObjective
Duration2 Hours

For any query, please mail us – trd@icmai.in

Contact No. – +91 33 40364747/ +91 33 40364714/+91 33 40364711

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