This course covers all the provisions related to GST Audit & Assessment in a very easy and simple way with live practical examples including relevant rules. Through practical examples we can understand the law very easily and apply the same in practical cases. This course is completely based on practical tools of GST AUDIT & ASSESSMENT. Certificate from TaxGuru shall also be given after the completion of course.
The Flow of Live Course on GST AUDIT & ASSESSMENT is as Follows:
DAY – 1 :
a) Session – 1: Assessment & Audit: In this session we will cover all the Provisions related to Self-Assessment, Provisional Assessment, Scrutiny of Returns, Assessment of non-filers of Return, Assessment of Unregistered Person, Summary Assessment, Assessment by Department, Special Audit with relevant rules including live practical examples.
b) Session – 2: Demand & Recovery: In this session we will cover all the Provisions related to Section 73, 74, 75 of CGST Act with Suitable Examples.
DAY – 2 :
a) Session – 1: Techniques to Handle Various Departmental Notices: In this session we will Cover Various Important Techniques to handle Departmental Notices related to ITC Mismatch, Demands, Scrutiny etc. also, we will discuss on Reply Drafting Techniques for Any Type of Departmental Notices.
b) Session – 2: Case Studies: In this session we will Cover Important Case Studies and Judgments by Various High Courts, AAR, AAAR etc. we will also Briefly Discuss on Practical Guide to File an Appeal.
c) Session – 3: Question and Answer Session.
ABOUT THE TRAINER
CA SACHIN JAIN is a Practicing Chartered Accountant and Partner at M/S JAIKUMAR JAIN & COMPANY, a Leading CA Firm in Rajasthan. He is a Young and Dynamic Chartered Accountant with Unique and Innovative Thinking. He has Vast Experience in the Field of Indirect Taxation, Auditing, Commercial Laws etc. He is an Advocate and Company Secretary also. He has Trained Professionals across India. He has written many Articles on GST, Concurrent Audit, MCA Compliances etc. He has Authored the Book Namely “71 Important Judgments under GST”, ‘Simplified GST Guide’.
Schedule and Fee:
Date: 07 & 08th of October 2022
Time: 6:00 pm to 8:00 pm
Fees: Rs. 2,000 + GST @ 18%.
Limited Time Offer: Flat 25% Discount. Coupon Code “TG25” + Free Simplified GST Guide e-Book.
Click the link to register now https://shop.taxguru.in/
i m not able to attend
Live Course on GST Audit & Assessment
please furnish recorded course and pdf in material
i will pay nominal cost for it
Dear Sir,
Please clarify GST TDS has been deducted from canara Bank for service invoice raised from our end is not reflecting in out GST portal.
Can you please clarify GST TDS deducted against service invoice is correct process .
Yes, TDS has to be deducted on supply of service also