CCI Online Learning

Analysis of GSTR1 and GSTR3b

with CA Mohit Punetha



Course Price :2249/-

inclusive of all taxes

Faculty: CA Mohit Punetha

Date: 31st Jan,2025

Time: 6pm-8pm

Language: English

Recording Validity: 1 months with unlimited views

Register Now
Share on :

Table by table Analysis of GSTR-1 and 3B

S.no Analysis of tables of GSTR-1 Contents
1 4A, 9A (Amendment)
  • Taxable outward supplies made to registered persons (other than reverse charge supplies) including supplies made through e-commerce operator attracting TCS - B2B Regular, (along with its amendment)
  • 2 4B, 9A (Amendment)
  • Taxable outward supplies made to registered persons attracting tax on reverse charge - B2B Reverse charge, (along with its amendment)
  • 3 First Appeal
  • Filing of First Appeal procedures and time lines
  • Mode of Payment of Pre-deposit
  • Drafting of Grounds of Appeal
  • Further proceeding after appeal order
  • Experienced Faculty

    CA Mohit Punetha CA Mohit Punetha, Currently regularly appearing before Commissioner Appeals CGST and SGST for the appeals related to refunds, E-way bills, Registration and Recovery Proceedings.Handled more than 2500 refund applications of various categories.Worked as an Assistant Manager with Deloitte Haskins and Sells LLP Mumbai one of the Big 4 Audit firms in the world in the field of Audit & Assurance.Done Internship at G K Choksi & Co in the field of Audit and Direct Taxation.During Internship and association with Deloitte got opportunity to serve Listed clients in the Field of Manufacturing and Media Industry Currently practising in the field of GST Advisory.Also authoring Articles on GST in the Monthly editions issued by various organisations.

    Terms and Conditions:

    • A recorded session will be provided (Validity of the Recorded Session Will be 1 Month with Unlimited Viewing)
    • E-Notes will be shared in PDF for reference.
    • Q&A session with the faculty after each live class.
    • E - Certificate of Edukating
    • PFA, for Content



    Other recommended course