Learn How to Use AI in GST Returns, Notices & Litigation

AI FOR GST COMPLIANCE

• Automated preparation of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C summaries
• AI-driven reconciliations:
  o GSTR-2B vs Purchase Register
  o B2B (GSTR-1) vs Books
  o Exception reporting for ITC & Output Tax
• Drafting replies for:
  o Scrutiny Notices (ASMT-10)
  o Mismatch Notices
  o Returning & Compliance Queries
• Generating automated SOPs, vendor letters, internal control checklists

AI FOR GST LITIGATION

Hands-on drafting of:

• Show Cause Notice (SCN) Replies – Under Sections 73, 74 & 74A
• Departmental Proceedings
  – DRC-01A
  – DRC-01
  – DRC-02
  – Audit replies & Summons explanations
• Litigation Documents
  – Statement of Facts
  – Grounds of Appeal
  – Natural Justice Defect Analysis
  – Annexure Index & Evidence Pack
  – Case-law Compilation using AI
• Appeals (APL-01)

AI-assisted drafting for First Appellate Authority

• Strategy for upcoming GSTAT litigation

AI FOR AUDIT & PREVENTIVE LITIGATION

• AI-generated GST Audit Queries
• Checking audit files using AI
• Replying to Audit Paras
• Creating end-to-end SOPs for clients

BUILDING AN AI-ENABLED GST PRACTICE

• How to integrate AI in daily GST workflows
• Using AI for client advisory & risk reports
• Improving accuracy, reducing time, increasing value
• Monetizing AI-based GST services professionally

Tools Demonstrated

• ChatGPT
• Google Gemini
• Perplexity AI
• Excel-integrated workflows

Note: Sunday 11 AM to 1.30 PM & Tuesday 7 PM to 9.30 PM