Advanced Strategies in RCM

Topics Covered

• Need of Reverse Charge Mechanism (RCM)
• Basic Provisions
• Extraction of RCM from Financial Statements
• Services Covered under RCM [Sec 9(3) of CGST Act]
• Additional Services Covered under RCM [Sec 50 of IGST Act]
• Goods and Services under RCM [Sec 9(3) & Sec 9(4) of CGST Act]
• Registration, Documentation & Time of Supply
• Payment of Tax and Input Tax Credit
• Reporting in GST Returns
• Consequences of Non-Compliance
• Accounts & Records

Experienced Faculty

FCA Kapil Jain, is a practicing Chartered Accountant qualified in year 2012. He has been a brilliant student in his academic life. He has been a visiting faculty of ICAI and has diverse experience of teaching students as well as professionals. He has very friendly behavior with students. He conducted a lots of seminar in Delhi for CA Students/Professionals and also delivered a lots of SEMINAR/ WEBINAR for industry out of Delhi also. He conducts MEMBERSHIP Program for GST Queries in which more than 700 members are enrolled all over India. His YouTube Channel "KJCLASSES" has helped many people in staying updated with the regular changes in the GST laws. The channel is religiously followed by more than 1.78 Lakhs Subscriber.