Certificate Course on How To Handle GST Litigation – Reply to SCN, Appeals & Writes
What will be Covered in the Course? Day 1 Day 2 Day 3 Files to be shared with Participants Key Features
Faculty Instructor
Start Date
03 Aug 2023
End Date
05 Aug 2023
Duration :
6 Hrs
Lessons :
3
Time :
6.00 PM
-
8.00 PM
₹909
₹1299
+GSTWhat will be Covered in the Course?
Day 1
- What is SCN – why it is mandatory.
- Essential ingredients of a SCN.
- Types of Notices in GST
- Pre-SCN Consultation in GST.
- Time limit, Monetary limit & Proper Officer for issuing SCNs
Day 2
- Situations where SCNs can be directly challenged in Writ.
- General Defences
- Avoid over-exposure in Replies
- Issue-wise defences
Day 3
- Basics of Drafting Reply / Appeal / Writ etc.
- General grounds in appeal.
- Pre-deposit for filing first & second appeal
- Recovery during pendency of appeal
- Time Limit for filing First Appeal & Second Appeal.
- Approaching High Court till formation of GST Tribunal
- Relevant case laws will be discussed.
Files to be shared with Participants
- Webinar PPT
- Compilation of judgments discussed
- Draft Reply to SCN’s pertaining to Fake Invoices
- Reply to SCN based on difference in GSTR 2A and 3B.
- Reply to SCN based on retrospective cancellation of registration
- Draft Reply to SCN proposing reversal of ITC on other allegations like
- Inadmissible ITC
- Apportionment of Credit
- Blocked Credit
- Grounds of Appeal in Transit -seizure cases under Section 129/130
Key Features
- Hindi Medium
- Duration 6 Hours
- E Certificate
- E Notes available
- The Recordings will be provided