COURSE CONTENT   

Advanced GST Concepts :

  - Detailed Analysis of Supply under GST

  - Complexities in Place, Time, and Value of Supply

  - Advanced GST Rates and Exemptions

GST Registration and Compliance :

  - Special Cases of GST Registration

  - Compliance Requirements for Different Types of Businesses

  - Advanced Procedures for Amendments, Cancellation, and Revocation of Registration

Input Tax Credit (ITC):

  - In-Depth Analysis of ITC Eligibility and Conditions

  - ITC Apportionment and Reversal Mechanisms

  - Cross-Utilization of ITC among Different GST Types

GST Returns and Payments :

  - Advanced Return Filing Procedures

  - Detailed GST Payment Processes

  - Handling Errors and Rectifications in Returns

GST Audits and Assessments :

  - Conducting Comprehensive GST Audits

  - Handling GST Assessments and Scrutiny

  - Strategies for GST Compliance and Risk Management

Refunds under GST :

  - Detailed Procedures for Claiming Refunds

  - Handling Refund Disputes and Appeals

  - Special Provisions for Exporters and SEZ Units

GST and Sector-Specific Issues :

  - GST Implications for Various Sectors (Real Estate, E-Commerce, Manufacturing, etc.)

  - Special Provisions and Compliance Requirements for Different Industries

GST Litigation and Dispute Resolution :

  - Handling GST Notices and Appeals

  - Advanced Strategies for GST Dispute Resolution

  - Case Studies on GST Litigation

Technology and GST :

  - Use of GSTN Portal for Advanced Compliance Activities

  - Integration of GST Compliance with ERP Systems

  - Emerging Technologies in GST Compliance and Management

What You Will Learn :

- A thorough understanding of advanced GST concepts and principles.

- Expertise in handling complex GST registration, compliance, and payment issues.

- Advanced skills in claiming and managing Input Tax Credit (ITC).

- Ability to conduct detailed GST audits and assessments.

- Proficiency in managing refunds and handling related disputes.

- In-depth knowledge of GST implications for various sectors.

- Advanced strategies for GST litigation and dispute resolution.

- Proficiency in using technology for efficient GST compliance and management.

Who Can Enroll :

- Tax professionals, accountants, and auditors with basic knowledge of GST.

- Business owners and entrepreneurs who want to handle complex GST issues.

- Legal professionals specializing in tax law.

- Finance professionals and consultants providing advisory services on GST.

- Individuals working in sectors heavily impacted by GST, such as real estate, manufacturing, and e-commerce.

- Students and recent graduates with a foundational understanding of GST, looking to advance their careers in taxation and compliance.