Skip to content
ArthaCommerce
Start free

Goods and Services Tax (GST) & Corporate Tax Planning (Elective Paper 7.2)

Paper 7100 marksOptional14 chapters

ICSI Syllabus 2022Official source (ICSI)

Part I: Goods and Services Tax ‘GST’ (70 Marks)

  1. Overview on Goods and Services Tax ‘GST’5 topics
  2. Supply under GST8 topics
  3. Time of Supply4 topics
  4. Value of Supply5 topics
  5. Input Tax Credit & Computation of GST Liability4 topics
  6. Procedural Compliance under GST10 topics
  7. Assessment, Audit, Scrutiny, Demand and Recovery, Advance Ruling, Appeals and Revision10 topics
  8. Inspection, Search, Seizure, Offences & Penalties8 topics
  9. Compliance Rating, Anti-Profiteering, GST Practitioners, Authorised Representative5 topics

Part II: Corporate Tax Planning (30 Marks)

  1. Corporate Tax Planning7 topics
  2. Tax Planning and Nature of Business4 topics
  3. Tax Planning and Location of Business3 topics
  4. Tax Planning and Managerial Decisions5 topics
  5. Tax Planning and Business Restructuring3 topics
Track Goods and Services Tax (GST) & Corporate Tax Planning (Elective Paper 7.2)