GST Compliance Course

Faculty - CA Abhishek Raja Ram

📆 14 - 17 March
🕔6.00 PM - 8.00 PM

Course Fees
1599+GST)
1299+GST

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Key Features
✅English Medium
✅E Notes available
✅The Recordings will be provided

What Will Be Covered in the Course

Day 1️⃣ Registration Issues
◾Mandatory Registration
◾Threshold
◾Latest Circular on RCM vs Mandatory Registration
◾Physical Verification
◾Suspension and/or Cancellation
◾Revocation
◾Latest Amnesty Scheme for Revocation

Day 2️⃣ ITC Issues
◾Eligibility to ITC
◾Issues related to non-payment of ITC by Vendor
◾Relaxation for GSTR2A vs GSTR-3B for AY 2017-18 and 2018-19
◾How to handle issues for ITC reversal when Vendor's registration is cancelled

Day 3️⃣ Assessment
◾Return filing and Self Assessment
◾Insight on MIS Reports with your Proper Officer
◾Scrutiny of Returns
◾Assessment of Non-Fillers and Non-Registered
◾Provisional Assessment
◾Summary Assessment

Day 4️⃣ Demand and Recovery
◾Notices and Orders in Sec 73, 74, 76
◾Procedure Sec. 75
◾Newly Inserted Form DRC-01B
◾Impact of Return Filing in DRC-01B
◾Format of Show Cause Notices
◾Service of Notice issues
◾Recovery Provisions in Sec. 79
◾Principles of Natural Justice

Files to be shared with participants

☑️Reply to Notice for Cancellation of Registration for Non-Filing of Return'
☑️Reply to SCN proposing Cancellation of GST Registration on reason of conducting business from non-registered premises
☑️Appeal for Revocation of Cancellation of Registration
☑️Request Letter for Unblocking ITC Ledger in Rule 86A after 1 year
☑️Request Letter for Unblocking ITC Leger after Sec. 16(4) assessment
☑️GST Scrutiny Dossier (Excel)
☑️Letter Template for Fake Invoices allegations reply
☑️Checklist for Finalising Annual Accounts
☑️Checklist for Preparing Data for Departmental Audit
☑️Letter Template for Suspension of Registration
☑️Letter Template for Cancellation of Registration

For Queries - 8891 128 677, 89434 16272, info@taxscan.in