GST Course in 10 Days
₹500.00
CA Rajender Arora
Start Date: 30-08-2025
10 Days – 10 Modules
Every Saturday & Sunday
Time : 5.00 PM to 7.00 PM
Due to high demand, we are reopening enrollment for our “GST Course in 10 Days. Since the course has already started, recordings of the first 2 sessions will be provided to all new participants so you can catch up easily. Enrollment Closing Date: Saturday, 6th September 2025 – 4:00 PM
Course Fees: Rs. 500/+GST
Certificate on Completion
Language : Hindi & English Mix
Unable to join at the scheduled time? Don’t worry — we will provide you with access to the recorded class for 15 days.
- Description
- Reviews (1)
Description
Course Structure
| Module | Topics |
| Module 1 – Input Tax Credit (ITC) Date: 30-08-2025 Time : 5.00 PM to 7.00 PM |
1.1 Conditions to avail ITC |
| 1.2 Blocked credits | |
| 1.3 Reversal of ITC (Sec. 17) | |
| 1.4 ITC on capital goods | |
| 1.5 Rule 36(4), Rule 37, Rule 38, Rule 42 & 43 | |
| 1.6 Common mistakes and reconciliation issues | |
| Module 2 – Return Filing Under GST Date: 31-08-2025 Time : 5.00 PM to 7.00 PM |
2.1 Overview of return system – GSTR 1, 3B, 2B |
| 2.2 QRMP Scheme | |
| 2.3 IFF – Invoice Furnishing Facility | |
| 2.4 Auto-populated data and reconciliation | |
| 2.5 Tour of GST Portal | |
| Module 3 – Refund Mechanism Date: 06-09-2025 Time : 5.00 PM to 7.00 PM |
3.1 Types of refunds (export, inverted duty, excess tax, etc.) |
| 3.2 Time limits and procedures | |
| 3.3 Relevant forms – RFD-01, RFD-10 | |
| 3.4 Unjust enrichment and refund rejections | |
| 3.5 LUT for export without payment of tax | |
| Module 4 – GSTR 9 & 9C Date: 07-09-2025 Time : 5.00 PM to 7.00 PM |
4.1 GSTR 9: Applicability, preparation & filing with live demo on portal |
| 4.2 GSTR 9C: Applicability, self-certification with live demo on portal |
|
| 4.3 Common mismatches and resolution | |
| Module 5 – GST Audit Date: 13-09-2025 Time : 5.00 PM to 7.00 PM |
5.1 Statutory audit under Sec. 65 |
| 5.2 Audit under Sec. 66 (Special Audit) | |
| 5.3 Documents to maintain, audit queries | |
| Module 6 – SCN & Adjudication Date: 14-09-2025 Time : 5.00 PM to 7.00 PM |
6.1 Format & content of SCN |
| 6.2 Replying to SCN effectively | |
| 6.3 Personal hearing rights | |
| 6.4 Order types – OIO, OIA | |
| Module 7 – Appeal before Appellate Authority (Sec. 107) Date: 20-09-2025 Time : 5.00 PM to 7.00 PM |
7.1 Time limits, pre-deposit, Form APL-01 |
| 7.2 Common grounds and drafting errors | |
| Module 8 – Appeal before GST Tribunal (Sec. 112) Date: 21-09-2025 Time : 5.00 PM to 7.00 PM |
8.1 Bench structure, monetary limits |
| 8.2 Drafting Grounds of Appeal – do’s & don’ts | |
| 8.3 How to draft appeal and appear before Tribunal including GSTAT Rules, 2025 |
|
| Module 9 – Inspection, Search & Seizure (Sec. 67) Date: 27-09-2025 Time : 5.00 PM to 7.00 PM |
9.1 When & how inspection is initiated |
| 9.2 Search powers & procedure | |
| 9.3 Seizure of documents and goods | |
| 9.4 Precautions for taxpayers | |
| Module 10 – Detention & Seizure of Goods in Transit (Sec. 129) Date: 28-09-2025 Time : 5.00 PM to 7.00 PM |
10.1 E-Way bill compliance |
| 10.2 Penalties & release procedures | |
| 10.3 Recent judicial reliefs | |
| 10.4 Liability of directors/partners |
Key Points
- Total classes in this course shall be 10 as per the attached structure
- Each class shall be of 2 hours each, on every Saturday & Sunday, 5 to 7 pm
- Soft Copy of Course material shall be provided which will include updates Act, Rules, Notifications, Circulars, Audit Manuals, SOPs, Instructions and Guidelines.
- Discussion shall be based on practical case studies, case laws and live portal navigation
- Fees 500+GST.
Unable to join at the scheduled time? Don’t worry — we will provide you with access to the recorded class for 15 days.
jeyakumar A –
sir this is not a review
if the call is full English then it would be better for us
taxgurugs –
Thanks, we will soon come up with complete course in English