21 Hours GST Scrutiny of Return and Handling notices on Scrutiny of Return(Important aspect during Departmental GST Audit)

The GST Scrutiny of Return course offers focused training on analyzing GST returns to ensure compliance and identify discrepancies. Participants gain advanced skills in tax assessment and risk mitigation for businesses, enhancing their ability to navigate GST scrutiny effectively.
Arun Chhajer
Faculty Instructor
Start Date
03 Apr 2024
End Date
27 Apr 2024
Duration :
21 Hrs
Lessons :
11

Time :

00:00
-
00:00*

₹2669

₹4238

+GST

Who is this for?

  • Students and Learners
  • Government Officials
  • Business Owners
  • Finance Professionals
  • Accountants
  • Tax Professionals

What will be Covered in the Course?

DAY – 1GSTR Return Basic Concept and New QRMP Scheme

  • Basic About GST Return
  • New QRMP scheme of GST Return
    ◾What is IFF
    ◾Method of payment (Fixed Sum or Self assessment)
    ◾PMT_06
    ◾Opt in Facility and live how to take in GST Portal

DAY – 2GSTR 3B

  • GSTR 3B – Table Wise discussion
  • Circular 170 – New Patter of Reporting
  • Linking with GSTR 2A
  • Linking with GSTR 1

DAY – 3 – GSTR 3B

  • Calculation of Interest in case of Mismatch of GST Liability
  • Practise experience on live GST Portal – File Online
  • Most common error for each table with solution

GSTR 1

  • GSTR 1 – Table Wise discussion
  • Amendment provision and related tables in GSTR 1
  • Provision related to Credit Note and Debit Note
  • Practical Experience Live on GST Portal

DAY – 4 – GSTR 1

  • Export / SEZ / Deemed Export and its reporting
  • Online filling live on GST Portal
  • Live Offline Excel utility – Filling Excel Utility – JSON – Uploading in GST Portal
  • Relevant Rules / Provision of GST linking with respective table

DAY – 5 – Scrutiny and Interlinking of Return – Day 1

  • Interlinking of GSTR 1 and GSTR 3B
  • Interlinking of GSTR 7
  • Interlinking of GSTR 8
  • Interlinking with EWAY Bill

DAY – 6 – GSTR 9 for FY 22-23

  • GSTR 9 – Table Wise discussion for outward supply and tax liability
  • Most common error for each table with solution
  • GSTR 9 – Table Wise discussion for ITC
  • Most common error for each table with solution
  • Relevant Rules / Provision of GST linking with respective table

DAY – 7 – GSTR 9 for FY 22-23

  • Practical Experience Live on GST Portal
  • GSTR 9C – Table Wise discussion
  • Linking with GSTR 3B/ 1 /9

DAY – 8 – GSTR 9C for FY 22-23

  • Reconciliation GSTR 2A vs 2B
  • Identification of Ineligible ITC from GSTR 2A/2B
  • Identification of ITC which cannot be claimed based on POS
  • Identification of ITC which cannot be claimed due to Sec 16(2)

DAY – 9 – Scrutiny and Interlinking of Return – Day 2

  • Interlinking of GSTR 3B and GSTR 2A
  • Impact of Credit Note and amendment in the GST Return
  • Mismatch of Table 8D of GSTR 9
  • Issue in Differences in Table 6 of GSTR 9
  • Issue in reporting under Table 9 of GSTR 9
  • Issues with Table 12 of GSTR 9C
  • Mismatch of RCM Liability
  • Applicability of Reversal as per Rule 42/43
  • Interest applicability as per Sec 50
  • Impact of Financial Credit Note
  • Date of Filling of GSTR 9, 9C, 1 and 3B

DAY – 10 – Discussion of Notice and how to draft replies

  • Sample Notice on Interlinking of GSTR 1/3B/9 and 9C
  • Sample Notice on Interlinking of GSTR 7 and GSTR 3B

GST Scrutiny of Return Course’s Key Features

  • English Medium
  • Duration 21 Hours
  • E Certificate
  • E Notes available