★★★★★
Excellent course that met expectations with relevant content and effective instruction; no suggestions at this time.
Learn How to Use AI in GST Returns, Notices & Litigation
Discover how AI can simplify GST filings, notice management, and litigation workflows. Gain practical insights to save time, reduce errors, and work smarter in GST compliance.
Faculty Instructor
Start Date
21 Aug 2026
End Date
22 Aug 2026
Duration :
4 Hrs
Lessons :
2
Time :
7:00PM
-
9:00PM
₹1299
₹3000
+GST✨ Weekend batch — Saturday evening + Sunday morning. No working hours lost.
🗓 Live Schedule (IST)
Session 1 · Sat 25 Jul · 7:00–9:00 PM
Session 2 · Sun 26 Jul · 10:30 AM–12:30 PM
Who is this for?
- Chartered Accountants
- Company Secretaries
- Cost Accountants
- Tax Advocates & Legal Juniors
- CA/CS/CMA Intermediates
- B.Com Graduates in GST roles
- GST Consultants & Back-office Teams
What will be Covered in the Course?
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
AI in GST Course’s Key Features
- English Medium
- Duration 4 Hours
- E Certificate
- E Notes available
- The Recordings will be provided
Frequently Asked Questions
Is this course live or recorded?
This is a live online course delivered over Zoom. All sessions are recorded and shared with enrolled students within 24 hours. Enrolled students will receive 3 months of access to the recordings, allowing you to revisit any topic during the access period.
Will I receive a certificate?
Yes. A Certificate of Completion from Taxscan Academy is issued after you attend the live sessions or watch the full recordings and complete the course.
What if I miss a live session?
Every live session is recorded and shared with all enrolled students within 24 hours. You can catch up at your own pace and the recording stays available for future reference.
Who should attend this course?
This course is ideal for Chartered Accountants, Company Secretaries, Cost Accountants, Tax Advocates & Legal Juniors, CA/CS/CMA Intermediates, B.Com Graduates in GST roles, and GST Consultants & Back-office Teams looking to enhance GST compliance and productivity with AI.
Is this course suitable for beginners?
Yes. The course is designed for beginners as well as experienced tax professionals. No technical or programming knowledge is required.
Will I learn practical AI tools?
Yes. The course focuses on practical AI applications that can be used daily for GST returns, notices, litigation support, and compliance tasks.
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What students say
★★★★★
A valuable course with relevant content. Suggested conducting the session over a minimum of three days.