Course on Input Tax Credit – Detailed Analysis

Description

In This Course We Are Going To Cover Following Aspects Of Input Tax Credit :

 

1. Complete Analysis Of Section 16 : In This Segment We Will Cover Complete Point Wise Analysis Of Conditions To Claim Input Tax Credit With Live Practical Examples. As We All Know That As Per Recent Industry Trends Maximum Litigations Are Coming Only Due To Wrong ITC Availment So, In This Live Course We Will Touch Each And Every Aspect Of ITC Availment.
2. Documentary Requirements And Conditions For Claiming Input Tax Credit : In This Segment We Will Discuss About Mandatory Documents Required For Claiming Input Tax Credit Including Litigation Handling Techniques Where Litigation Arises Due To Documentary Reasons.
3. Reversal Of Input Tax Credit : In This Session We Will Cover Detailed Analysis On Provisions And Situations Where Input Reversal Is Required. Also We Will Discuss Techniques To Handle Notices Regarding ITC Reversal. Will Also Discuss On Various Accounting Aspects In Case Of Reversal Of Input Tax Credit.
4. Analysis Of Section 17(5) : In This Session We Will Discuss About Blocked Credit Under Gst. We Will Also Cover Complete Analysis On Probable Future Litigation Area Regarding Blocked Credit. We Will Also Cover Detailed Analysis On Industry Related Issues Regarding Blocked Credit With Live Practical Examples.
5. Analysis Of Section 18 : In This Section We Will Discuss Provisions Related To Availability Of Credit In Special Circumstances. Provisions Related To This Section Is Very Much Important In Current Business Environment.
6. Apportionment Of Credit And Blocked Credit : In The Current Scenario, Apportionment Of Credit, Plays A Very Important Role In Gst Regime. In This Live Course, We Will Cover Complete Provisions Related To Apportionment Of Credit With Relevant Rules. We Will Also Cover Various Situations Related To Apportionment Of Credit And Their Impact On Gst Returns, So That We Can File Our Return Correctly.
7. Analysis Of Rule 42 : In This Session We Will Cover Complete Analysis Of The Provisions Of Sub-Section (1) Or Sub-Section (2) Of Section 17, Partly Used For The Purposes Of Business And Partly For Other Purposes, Or Partly Used For Effecting Taxable Supplies Including Zero Rated Supplies And Partly For Effecting Exempt Supplies With Live Practical Examples. If I Am Talking About Practical Scenario Then This Is The Most Difficult Task To Calculate The Amount Of Reversal Of ITC , But In This Session I Will Discuss About A Very Easy Tool For Calculation Of Reversal Amount.
8. Analysis Of Rule 43 : In This Session , We Will Cover Complete Analysis On Manner Of Determination Of Amount Of Input Tax Credit In Respect Of Capital Goods And Reversal Thereof In Certain Cases. All The Cases Will Be Discussed In A Very Easy Way With Industry Specific Examples.
9. Concept Of Input Service Distributor : In This Session, We Will Also Cover Complete Analysis Of Concept Of Input Service Distributor Including Rules Regarding Distribution Of Input Between Various Branches.

Special Features of the Course

• Course On Refund Of Input Tax Credit Under Gst – Detailed Analysis is the recorded version of our latest Live Course On Refund Of Input Tax Credit Under Gst – Detailed Analysis to give you the real
• Detailed study to let you become a taxation Expert.
• Study in the comfort and privacy of your home.
• Certificate by Taxguru after successful completion of course.
• Course Material in E-Form.
• Access to the course valid for 3 Months.
• Detailed Courses.

 

Access to the Course and Material

We have developed a Learning Management System (LMS) wherein are the recordings shall be placed. The material shall also be shared in E-Form. Complete Details shall be shared after registration along with user id and password.

Online Test and Certification

There will be online tests to evaluate your performance. The Online Test link has been given in the LMS. The certification will not depend upon the clearance of test. The candidates shall be awarded an Online Certificate by Taxguru.

Mode of Communication

The Courses shall be deliberated in English as well as Hindi as the users are from across India.

Course Validity

1. Three Month for Single Course from the date of Purchase
2. Four Month for Combo of Two Courses from the date of Purchase
3. Six Month for Combo of Three Courses from the date of Purchase

System Requirements

• Minimum System Requirements for TaxGuru Edu Online Courses
• A computer (desktop/laptop) with Intel i5 or equivalent processor, Minimum of 4 GB of RAM.
• Speaker/headphone for listening to audio.
• Web Browser: Firefox, Chrome, Microsoft Edge, or Safari
• Internet Speed : A broadband connection with a minimum 5 Mbps Internet speed.