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
Duration :
6 Hrs
lesson
Lessons :
3
timer

Time :

6.00 PM
-
8.00 PM

₹909

₹1299

+GST

What 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