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 Certificate Course on Public Finance & Government Accounting 9th Online Batch (Morning)
 1st Online Batch of Certificate Course on Derivatives from 6th February 2021
 Change of Examination Centre for January / February 2021.
 Notification for Eligibility Test (ET) for Post Qualification Course on Information Systems Audit (ISA) on Saturday the 23rd January, 2021 from 11:00 AM to 01:30 PM
 Students registered under Intermediate IPC Old Syllabus can write their examinations up to May 2021 examination term: ICAI
 Frequently Asked Questions w.r.t May/November 2020 Examination
 3rd Online Batch of Certificate Course on Forex and Treasury Management from 22nd August 2020
 Cut-off date for conversion from Earlier Scheme to Revised Scheme to appear in November, 2020 Intermediate Examinations - 1st August, 2020
 Cut-off date for conversion from Earlier Scheme to Revised Scheme to appear in November, 2020 Final Examinations - 1st August, 2020
 Advanced Integrated Course on Information Technology and Soft Skills (Advanced ICITSS) -Adv. Information Technology Test - Home Based Mode
 IMPORTANT ANNOUNCEMENT FOR MAY 2020 EXAMINATIONS

Intermediate-Announcement for May, 2018 old and new syllabus
July, 27th 2017
Sub: GST BE EXAMINED IN SECTION B ­ INDIRECT TAXES OF PAPER 4: TAXATION IN MAY,
2018INTERMEDIATE (IPC) EXAMINATION UNDER OLD SCHEME OF EDUCATION AND TRAINING
As has already been announced, students appearing in November, 2017 IIPC examination would not be
examined on Goods and Services Tax (GST) in Section B ­ Indirect Taxes of Paper 4: Taxation.
GST will be examinedin May, 2018IIPC examination in Section B ­ Indirect Taxes of Paper 4:
Taxation (carrying 50 Marks) under old scheme of education and training.Detailed syllabus ofSection
B ­ Indirect Taxes of Paper 4: Taxation under old scheme of education and training is provided in Annexure
A.
Further, GST will be examined in May, 2018 Intermediate examination in Section B ­ Indirect Taxes of
Paper 4: Taxation (carrying 40 Marks)under new scheme of education and trainin g. Detailed syllabus
ofSection B ­ Indirect Taxes of Paper 4: Taxation under new scheme of education and training is hosted at
the following link:
http://resource.cdn.icai.org/45571bos35676-intermediate.pdf ANNEXURE `A' REVISED SYLLABUS ­ INTERMEDIATE (IPC) COURSE PAPER 4 : TAXATION (One paper ­ Three hours ­ 100 Marks) SECTION B ­ INDIRECT TAXES (50 MARKS) Contents: 1. Concept of indirect taxes (i) Concept and features of indirect taxes (ii) Principal indirect taxes 2. Goods and Services Tax (GST) Laws (i) GST Laws: An introduction including Constitutional aspects (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 d) Exemption from tax e) Composition levy (iv) Basic concepts of time and value of supply (v) Input tax credit (vi) Computation of GST liability (vii) Registration (viii) Tax invoice; Credit and Debit Notes; Electronic way bill (ix) Returns (x) Payment of tax including reverse charge Note ­ If any new legislation(s) is enacted in place of an existing legislation(s), the syllabus will accordingly include the corresponding provisions of such new legislation(s) in place of the existing legislation(s) with effect from the date to be notified by the Institute. Similarly, if any existing legislation ceases to have effect, the syllabus will accordingly exclude such legislation with effect from the date to be notified by the Institute. Students shall not be examined with reference to any particular State GST Law.
Consequential/corresponding amendments made in the provisions of the Income -tax law and Goods and Services Tax laws covered in the syllabus of this paper which arise out of the amendments made in the provisions not covered in the syllabus will not form part of the syllabus. Further, the specificinclusions/exclusions in the various topics covered in the syllabus will be effected every year by way of Study Guidelines.
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