Indian GST Statutory Compliances: A Comprehensive Guide for Tax Professionals and Accountants

Faculty - CA Abhishek Raja Ram

📆 19 - 21 May
⏰ 6.00PM - 8.00PM

Course Fees
1599(Including GST)
1199(Including GST)

Click Here To Pay

Key Features
✅English Medium
✅Duration 6 Hours
✅E Notes available
✅The Recordings will be provided

What will be covered in the session?
Day 1 Fundamentals of Indian GST and Registration
◾Indian GST Overview
▪CGST, SGST, IGST, and UTGST (Bill to Ship to Scenario)
▪Taxable persons and threshold limits
◾GST Registration
▪Procedure for registration
▪Amendments and cancellation
▪Documentation and responsibilities
▪Also covering latest Revocation Amnesty
◾Tax Invoices, Credit, and Debit Notes
▪Format and content
▪Time limits and issuance
Day 2 Filing GST Returns and Managing Input Tax Credit
◾Types of GST Returns and Filing Process
▪Overview of different returns
▪Filing frequency and due dates
▪Late fees and penalties
◾Input Tax Credit (ITC)
▪Eligibility and conditions
▪Utilization and set-off rules
▪ITC reversal and blocked credits
Day 3 Advanced Compliance and Practical Insights
◾Reverse Charge Mechanism and Composition Scheme
▪Applicability and compliance
▪Rates and conditions
▪Latest Amnesty for Composition Scheme.
◾Case Studies and Best Practices
▪Real-life examples
▪Strategies for effective GST compliance
▪How to use Artificial Intelligence (AI) to reframe the draft reply.

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