Latest Expert Exchange Queries

Make your inventory and invoicing software GST Ready from Binarysoft info@binarysoft.com
sitemapHome | Registration | Job Portal for CA's | Expert Exchange | Currency Converter | Post Matrimonial Ads | Post Property Ads
 
 
News shortcuts: From the Courts | News Headlines | VAT (Value Added Tax) | Service Tax | Sales Tax | Placements & Empanelment | Various Acts & Rules | Latest Circulars | New Forms | Forex | Auditing | Direct Tax | Customs and Excise | ICAI | Corporate Law | Markets | Students | General | Indirect Tax | Mergers and Acquisitions | Continuing Prof. Edu. | Budget Extravaganza | Transfer Pricing
 
 
 
 
Popular Search: due date for vat payment :: ACCOUNTING STANDARDS :: VAT Audit :: ACCOUNTING STANDARD :: ARTICLES ON INPUT TAX CREDIT IN VAT :: Central Excise rule to resale the machines to a new company :: TAX RATES - GOODS TAXABLE @ 4% :: VAT RATES :: cpt :: TDS :: articles on VAT and GST in India :: form 3cd :: empanelment :: list of goods taxed at 4% :: ICAI offer Get Windows 7,Office 2010 in Rs.799 Taxes
 
 
« Students »
 Intermediate-Announcement for May, 2018 old and new syllabus
 Certificate Course on Forex and Treasury Management –Forthcoming Batches Mumbai ,Hyderabad, Noida & Kolkata
  November-2017 CA Examinations
 Announcement for ICAI-CAMPUS (August-September, 2017) Aspirants
 Date and Time Schedule for Webcast and Mock Test Papers for May’ 2017 Examination
 Announcement for the Students of CPT level for June, 2017 Examination - Section A: Fundamentals of Accounting
 GST to be made applicable from May, 2018 examination onwards for Intermediate (IPC) Course and Final Course
 Applicability of GST in Nov., 2017 Examinations
 Applicability of Income Computation and Disclosure Standards (ICDSs) for May 2017 Examination
 Scholarships for CA Students
 Campus Placements for Articleship and Industrial Training

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.
 
 
Home | About Us | Terms and Conditions | Contact Us
Copyright 2017 CAinINDIA All Right Reserved.
Designed and Developed by Binarysoft Technologies Pvt. Ltd.
Software Work Flow Workflow Software Software Automation Workflow automation Software Design Workflow Design Business Work Flow Workflow automation tools

Transfer Pricing | International Taxation | Business Consulting | Corporate Compliance and Consulting | Assurance and Risk Advisory | Indirect Taxes | Direct Taxes | Transaction Advisory | Regular Compliance and Reporting | Tax Assessments | International Taxation Advisory | Capital Structuring | Withholding tax advisory | Expatriate Tax Reporting | Litigation | Badges | Club Badges | Seals | Military Insignias | Emblems | Family Crest | Software Development India | Software Development Company | SEO Company | Web Application Development | MLM Software | MLM Solutions