TAX RESEARCH DEPARTMENT

THE INSTITUTE OF COST ACCOUNTANTS OF INDIA

Certificate Course on GST- 5th Batch
Course Details
Qualified Cost & Management Accountants

Other Professionals (CS,CA,MBA,M.Com, Engineers, Lawyers, etc)

Course Eligibility Executives from Industries

GST Practitioners

Students who are either CMA qualified or Final pursuing.

Rs.10,000 +18% GST [Excluding Exam Fee]

Rs. 8,000 + 18% GST (For CMA Members, CMA Final Passed Candidates and CMA
Final pursuing Students) [Excluding Exam Fee]
Course Fee Special Discount for Corporate

For number of employees 5 – 10 , discount is 15%

For number of employees more than 10 , discount is 20%

 Course Modalities
Details Classroom Learning / Online Classes
Offline Mode
Course Duration 72 Hours 72 Hours

24*7 - Can be accessed anytime and

Saturday – 5.30p.m to 7.30p.m(2 Hours) anywhere
Class Timings
Sunday – 9.30a.m to 1.30p.m(4 Hours) (Internet Connection is required and classes
can be attended from your place.)

Examination Fee Rs. 1000 + 18% GST Rs. 1000 + 18% GST

Assessment Online mode Online mode

Study Materials & Mock test paper will be provided to all participants

Faculty - Experienced faculties from Industry and practice

Places
Locations Classroom Learning Online Classes
North  Delhi

South  Chennai
 Bangalore
 Hyderabad
 Hosur
East  Kolkata Anywhere in India

West  Mumbai
 Baroda
 Pune
 Bharuch
 Ahmedabad
 Course Contents
Taxable event, Time of Supply and Place of Supply, Composite
Constitutional Background of GST, Concepts of GST & Definitions
& Mixed supply , Works Contract, Exempted supply
in GST.
Classification, HSN, SAC Valuation under GST, Valuation rule

Input Tax Credit, Refund of ITC Basic Procedures- Registration, Invoice, Bill of supply, E way
Bills etc.
Records and Returns Zero Rated Supplies , Imports and Exports
Payment and Refunds Assessment and Audit
Demands Adjudication and appeal

Penalties and Prosecutions Advance Ruling

Job Work Anti-profiteering

Applicability of TDS and TCS under GST and Filing of Return Miscellaneous Provisions and Case studies on specific
Chapters involving real life scenarios

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

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