GST Course in 10 Days – Video Course
₹500.00
CA Rajender Arora
10 Days – 10 Modules
Course Fees: Rs. 500/+GST
Language : Hindi & English Mix
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Description
Course Structure
| Module | Topics |
| Module 1 – Input Tax Credit (ITC) |
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 |
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 |
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 |
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 |
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 |
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) |
7.1 Time limits, pre-deposit, Form APL-01 |
| 7.2 Common grounds and drafting errors | |
| Module 8 – Appeal before GST Tribunal (Sec. 112) |
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) |
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) |
10.1 E-Way bill compliance |
| 10.2 Penalties & release procedures | |
| 10.3 Recent judicial reliefs | |
| 10.4 Liability of directors/partners |
Fees 500+GST.
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