GST Scrutiny of Returns

An online course on "GST Scrutiny of Returns" offers a comprehensive understanding of the Goods and Services Tax (GST) scrutiny process. It covers essential topics such as GST return forms, scrutiny triggers, documentation, response to scrutiny notices, legal provisions, and best practices. This course is designed for tax professionals, business owners, and accountants, providing them with the knowledge and skills required to effectively manage GST scrutiny, ensure compliance, and mitigate potential risks.
Faculty Instructor
Start Date
02 Oct 2023
End Date
23 Oct 2023
Duration :
20 Hrs
Lessons :
10

Time :

08.00 PM
-
10.00 PM

₹4500

₹5000

+GST

Who is this for?

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

What will be Covered in the Course?

DAY1
GSTR 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 2
GSTR 3B

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

DAY 3
GSTR 3B & GSTR 1

  • Calculation of Interest in Case of Mismatch of GST Liability
  • Practise experience on live GST Portal – File Online
  • The most common error for each table with solutions

GSTR 1

  • GSTR 1 – Table Wise discussion
  • Amendment provision and related tables in GSTR 1
  • Provision related to Credit Notes 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
  • Revant Rules / Provision of GST linking with respective table

DAY 5
Scrutiny 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 2A & 2B

  • Reconciliation GSTR 2A vs. 2B
  • Identification of Inelligble 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 7
Scrutiny of Return – Day 2

  • Interlinking of GSTR 3B and GSTR 2A
  • Impact of Credit Note and amendment in the GST Return

DAY 8
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
  • Revant Rules / Provision of GST linking with respective table

DAY 9
GSTR 9C for FY 22-23

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

DAY 10
Scrutiny of Return – Day 3

  • Mismatch of Table 8D of GSTR 9
  • Issue in Differnece 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
  • Date of Filling of GSTR 9, 9C, 1 and 3B

Weekdays Evening – Monday, Wednesday & Friday

GST Scrutiny Course’s Key Features

  • English Medium
  • Duration 20 Hours
  • E Certificate
  • E Notes available
  • The Recordings will be provided (3 Months)