Faculty – CA Arun Chhajer
📆July 22 – 24
⏰8.30PM – 10.00PM
Course Fees1110 (Including GST)999 (Including GST)
Key Features
✅English Medium
✅E Certificate
✅Duration 4.30 Hours
✅E Notes available
✅The Recordings will be provided
What will be covered in the session?
◾Concept and relevance of Consignment Note
◾Reverse Charge and Forward Charge for Goods Transport Agencies (GTA)
◾Applicability of Annexure III and Annexure V
◾Invoice, E Invoicing and Other documents and Dynamic QR Code for GTA
◾Exemption available to GTA
◾ITC for Goods Transport Agencies vs Reversal as per Sec 17(2)
◾Release of conveyance in case of detention by officer during transit
◾Reporting in GSTR 3B and GSTR 1 by Supplier
◾Reporting in GSTR 3B and GSTR 1 by Recipient
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