🎓Certificate Course on GST Practice & Pleading

Описание: Certificate Course on GST Practice & Pleading

Faculty - CA Abhishek Raja Ram

Date - 19 to 22 October 2022

Time - 6 PM to 8 PM

Key Features🔽

✅E - Certificate
✅E Notes available
✅The Recorded Session Will be Provided
✅Dedicated WhatsApp Group for updates
✅Weekend Batch

Day 1️⃣
➔ Invoices, Credit & Debit Notes
➔ e-Invoices
➔ Precautions while filing GSTR-1 & GSTR-3B Returns
➔ Annual Return and Reconciliation Statements
➔ Finalise data for GST Audit, Tax Audit and Departmental Audit
➔ Self-Assessment
Day 2️⃣
➔ Provisional Assessment
➔ Summary Assessment
➔ Scrutiny of Returns
Day 3️⃣
➔ Fake Invoices
➔ Allegations by the Department
➔ Precautions while reversing ITC or making payments
➔ Latest Circular on Fake Invoices
➔ Bail Provisions
Day 4️⃣
➔ Inspection
➔ Search and Seizure
➔ Demand and Recovery
➔ Offences and Penalties

Files to shared to participants🔽
● GST Scrutiny Dossier (Excel)
● Letter Template for Fake Invoices allegations reply
● Checklist for Finalising Annual Accounts
● Checklist for Preparing Data for Departmental Audit

Course Fees 1999+GST
1199+GST

Click Here For Payment
https://rzp.io/l/ergaBcmt

Limited Seats Only

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For Queries - 88911 28677, 89434 16272, [email protected]

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