Faculty – CA Abhishek Raja Ram
📆 24 to 27 November 2022
⏰ 6 PM to 8 PM
Course Fees
1199+GST
(For First 100 Registrations)
Click Here To Pay Now
https: //rzp.io/l/SqA7Txphzf
✅E – Certificate
✅E Notes available
✅The Recorded Session will be provided
✅Dedicated WhatsApp Group for updates
▪️Selected Important Definitions
▪️Timeline Changes wrt Invoices, Credit & Debit Notes
▪️Latest Changes in ITC
▪️Precautions while filing GSTR-1 & GSTR-3B Returns
▪️Precautions while finalising data for GST Audit, Tax Audit and Departmental Audit
▪️Self-Assessment
▪️Provisional Assessment
▪️Summary Assessment
▪️Assessment of Non-Filers
▪️Assessment of Non-Registered
▪️Scrutiny of Returns
▪️Fake Invoices
▪️Allegations by the Department
▪️Precautions while reversing ITC or making payments
▪️Latest Circular on Fake Invoices
▪️Bail Provisions
▪️Inspection
▪️Search and Seizure
▪️Brief of Demand and Recovery
▪️Brief of Offences and Penalties
Files to share with participants
☑️GST Scrutiny Dossier (Excel)
☑️Letter Template for Fake Invoices allegations reply
☑️Checklist for Finalising Annual Accounts
☑️Checklist for Preparing Data for Departmental Audit
For Queries – 8891 128 677, 8943 416 272, info@taxscan.in
