Faculty – Adv Nidhi Gupta
📆Aug 03 – 05
🕔6.00PM to 8.00PM
Course Fees1299(Including GST)909 (Including GST)
Click Here To Pay
Key Features
✅Hindi Medium
✅E Certificate
✅E Notes available
✅The Recordings will be provided
What will be covered in the Webinar?
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
For Queries – 8891 128 677, 89434 16272, info@taxscan.in