This course covers all the provisions related to GST Audit & Assessment in a very easy and simple way with live practical examples including relevant rules. Through practical examples we can understand the law very easily and apply the same in practical cases. This course is completely based on practical tools of GST AUDIT & ASSESSMENT. Certificate from TaxGuru shall also be given after the completion of course

The Flow of Live Course on GST AUDIT & ASSESSMENT is as Follows:

DAY – 1 :

a) Session – 1: Assessment & Audit: In this session we will cover all the Provisions related to Self-Assessment, Provisional Assessment, Scrutiny of Returns, Assessment of non-filers of Return, Assessment of Unregistered Person, Summary Assessment, Assessment by Department, Special Audit with relevant rules including live practical examples.

b) Session – 2: Demand & Recovery: In this session we will cover all the Provisions related to Section 73, 74, 75 of CGST Act with Suitable Examples.

DAY – 2 :

a) Session – 1: Techniques to Handle Various Departmental Notices: In this session we will Cover Various Important Techniques to handle Departmental Notices related to ITC Mismatch, Demands, Scrutiny etc. also, we will discuss on Reply Drafting Techniques for Any Type of Departmental Notices.

b) Session – 2: Case Studies: In this session we will Cover Important Case Studies and Judgments by Various High Courts, AAR, AAAR etc. we will also Briefly Discuss on Practical Guide to File an Appeal.

c) Session – 3: Question and Answer Session.

ABOUT THE TRAINER

CA SACHIN JAIN is a Practicing Chartered Accountant and Partner at M/S JAIKUMAR JAIN & COMPANY, a Leading CA Firm in Rajasthan. He is a Young and Dynamic Chartered Accountant with Unique and Innovative Thinking. He has Vast Experience in the Field of Indirect Taxation, Auditing, Commercial Laws etc. He is an Advocate and Company Secretary also. He has Trained Professionals across India. He has written many Articles on GST, Concurrent Audit, MCA Compliances etc. He has Authored the Book Namely "71 Important Judgments under GST", 'Simplified GST Guide'.

Schedule and Fee:

Date: 07 & 08th of October 2022

Time: 6:00 pm to 8:00 pm

Fees: Rs. 2,000 + GST @ 18%.

Limited Time Offer: With GST Assessment & Scrutiny get Free Simplified GST Guide e-Book.