Live Course on GST Scrutiny of Returns

Content Coverage:

• Understanding the nature of Transaction - Principal Company,Distributor, and retailer point of view
• Documentations - Tax Invoice/Credit Note/Debit Note etc
• Filling of GSTR 3B, GSTR 1 with above
• ITC eligibility and GSTR 2A/2B Impact
• GST Impact - Incentive, Commission, Brokerage etc
• Concept of Cross Charge vs ISD
• Accounting Entries and Income Tax Treatment - TDS and 26AS
• Practical Case Study.

Experienced Faculty

Industry Expert, is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of MSME Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of MSME and “ITC Draft Replies and Internal Control” with Bharat Publications. He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, CGST Officers, Tax Bar Association, Law Colleges, Management Institute, ICAI, ICSI, Various corporates etc. He is having a You Tube Channel named Eduakting for updates to tax professionals and also doing live discussion on weekly basis without any charges

Terms and Conditions:

• A recorded session will be provided (Validity of the Recorded Session Will be 3 Months with Unlimited Viewing)
• E-Notes will be shared in PDF for reference.
• Q&A session with the faculty after each live class.