Certificate Course on GST Practice & Pleading

Faculty - CA Abhishek Raja Ram

Date - 19 to 22 October 2022

Time - 6 PM to 8 PM

✅E - Certificate
✅E Notes available
✅The Recorded Session Will be Provided
✅Dedicated WhatsApp Group for updates
✅Weekend Batch

Day 1️⃣

➔ Invoices, Credit & Debit Notes
➔ e-Invoices
➔ Precautions while filing GSTR-1 & GSTR-3B Returns
➔ Annual Return and Reconciliation Statements
➔ Finalise data for GST Audit, Tax Audit and Departmental Audit
➔ Self-Assessment

Day 2️⃣

➔ Provisional Assessment
➔ Summary Assessment
➔ Scrutiny of Returns

Day 3️⃣

➔ Fake Invoices
➔ Allegations by the Department
➔ Precautions while reversing ITC or making payments
➔ Latest Circular on Fake Invoices
➔ Bail Provisions

Day 4️⃣

➔ Inspection
➔ Search and Seizure
➔ Demand and Recovery
➔ Offences and Penalties

Files to shared to participants:
● GST Scrutiny Dossier (Excel)
● Letter Template for Fake Invoices allegations reply
● Checklist for Finalising Annual Accounts
● Checklist for Preparing Data for Departmental Audit

Course Fees1999+gst
999+GST (First 100 Entries)

Register Here
https://bit.ly/3BzKbcd

Click Here For Payment
https://rzp.io/l/cEEBRnhjL2

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