Course on Input Tax Credit

Faculty - CA Arun Chhajer

23 & 24 FEB 2023
8.00PM to 10.00PM

English Medium
E-notes available
The recorded sessions will be provided

Course Fees
1599/-(Including GST)
1259/-(Including GST

Click Here To Pay

What will be covered in the course

▪️What is the Eligibility and Condition for claiming ITC- Section 16 of CGST Act
▪️Requirement and reversal of ITC (rule 37)
▪️Schedule I vs Rule 37 Comparative Study
▪️Rules and Provision for Offset of ITC - Case Study
▪️Concept of Claim - Reversal – Reclaim
▪️Clarification on Non Filing of GSTR1 will not create ineligibility for taking ITC
▪️Block ITC as per Sec 17(5)
▪️Provision of Section 17 for reversal of common ITC and meaning of Exempt Supply
▪️Reversal as per Rule 42/43 for Input, Input Service & Capital Goods
▪️Special Provision for Banking, Financial Institutions, NBFC's
▪️ITC in case of special circumstances - Sec 18
▪️Other Provision - Payment of Tax, Interest, Block of ITC (Rule 86A)

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