GST Course in 10 Days – Video Course

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.