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Input Tax Credit (23rd & 24th February,2023)
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Under the GST Regime, ITC is a mechanism to avoid the cascading of taxes. In layman's language, cascading taxes mean a tax on tax. One of the vital features of the GST system is that the Central and the State Government would levy GST. Further, as the tax charged by the Central or the State Governments would be part of the same tax regime, tax credit paid at every stage would be available as a set-off for tax payment at every subsequent stage.

ITC is one of the most relevant concepts in the entire GST regime. Understanding ITC is necessary to file the two most essential returns, i.e., GSTR-1 and GSTR-3B. It will also ensure the proper utilization of ITC in the hands of the taxpayer.

The 5 hours of live session on Input Tax Credit would be spread over two days. The live sessions will focus on the theoretical and practical aspects of ITC and discuss various case study-based examples to understand the concept of ITC better.

CA Arun Chhajer will also discuss the queries of the participants in the live session.

1399.00

1259.00

Features
  • Date          : 23rd and 24th February , 2023
  • Duration    : 5 Hours
  • Language  : English Medium
  • Faculty       :CA Arun Chhajer
  • Recording for each and every session will be provided : Validity of the recorded session will be 30 days with unlimited viewing
  • E-Notes will be shared in PDF for reference

       Special offer for GST Annual Membership subscribers
       Platinum Members: Free
       Gold Members: Rs. 980 [30% discount]
       Silver Members: Rs. 1120 [20% discount]
       Others Members: Rs. 1259 [10% discount]

Detailed Coverage
What is the Eligibility and Condition for claiming ITC- Section
Requirement and reversal of ITC (rule 37)
Schedule I vs Rule 37 Comparative Study
Rules and Provision for Offset of ITC - Case Study
Concept of Claim - Reversal – Reclaim
Clarification on Non Filing of GSTR1 will not create ineligibility
Block ITC as per Sec 17(5)
Provision of Section 17 for reversal of common ITC and
Reversal as per Rule 42/43 for Input, Input Service & Capital Goods
Special Provision for Banking, Financial Institutions, NBFC's
ITC in case of special circumstances - Sec 18
Other Provision - Payment of Tax, Interest, Block of ITC (Rule 86A)

CA Arun Chhajer, is a Qualified Chartered Accountant and Company Secretary. He is a GST Faculty with MSME, PPDC, Govt of India and also recognized faculty as SGST Officer trainer with various states Governments.
He has been a speaker on various forums and has successfully conducted multiple training for MSME certification courses. His major GST Training includes GST training at Indian Air Force, SGST Officers in various states, Management Institute, ICAI etc.
He has also authored a book “Handbook on Advance GST Practitioner” under the aegis of MSME, Government of India.

Who should enroll for this Course?

  • CA / CS / CMA in practice
  • CA / CS / CMA aiming to expand their career in GST
  • B.COM and M.COM Graduates who wish to start their own practice in GST
  • B.COM and M.COM Graduates aiming to expand their career in GST
  • Lawyers , Law students , Advocates aiming to explore the career opportunities in GST
  • Accountants
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