CA Intermediate(IPCC) GroupI (Classes in Laxmi Nagar, Delhi) – Paper 4 – Section B: – Indirect Taxes
Indirect Taxes
GST liability
Indirect Taxes
IPCC GroupI - Paper 4A
CA Preparation Course Highlights
Faculties
Our team of faculties consist the professionals with proven track record from various field (CA/CS/CMA/LLB/IT Proffesional)
Batch Size
We kept our Batch Size quite rational so that individual attention can be given on one to one basis. Special arrangement for students on article ship or on job otherwise.
Study Notes
Class notes customized with ICAI Study-material is provided online as well as offline.
Practical Exposure
This may not be very important from examination point of view but it will prepare you for post-exam real world scenario.
Mock Test
Daily Class Test followed with periodical test to equipped the student for examination hall.
Student Support
Life time access to 24*7 student support login on our portal for their doubts and other clarification.
| Paper Details | ||
|---|---|---|
| Paper Title | Faculty Name | No. of Classes |
| CA Intermediate(IPCC) GroupI – Paper 4B | Faculty Name | 20 Classes |
| Intermediate Course Paper 4: Taxation (100 Marks) | ||
|---|---|---|
| Section B: Indirect Taxes (40 Marks) | ||
| Sections | Weightage | Content Area |
| I | 30%-50% | 2(ii) Levy and collection of CGST and IGST |
| (a) Application of CGST/IGST law (b) Concept of supply including composite and mixed supplies (c) Charge of tax (including reverse charge) (d) Exemption from tax (e) Composition levy |
||
| 2 (iv) Basic concepts of time and value of supply | ||
| 2(v) Input tax credit | ||
| II | 20%-30% | 2 (vi) Computation of GST liability |
| III | 25%-40% | 2(vii) Registration |
| 2 (viii) Tax invoice; Credit and Debit Notes; Electronic way bill | ||
| 2(ix) Returns | ||
| 2(x) Payment of tax | ||
| IV | 0 – 5% | 1(i) Concept of indirect taxes – Concept and features of indirect taxes; Principal indirect taxes |
| 1 (ii) GST Laws: An introduction including Constitutional aspects | ||