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Full coverage of issues related to ITC in GST

Full coverage of issues related to ITC in GST

Let’s Learn Input Tax Credit Provisions – Heart of GST Law

Created by Adv. Pawan Arora,
5 (1 ratings)  
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₹1,500 ₹750 * GST Extra
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This Course Includes

  • 5+ Hours
  • No limitation on views
  • Hindi
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

Full coverage of issues related to ITC in GST
Full coverage of issues related to ITC in GST

 

About Full coverage of issues related to ITC in GST

All of us know that Input Tax Credit is the heart of GST Law. Any credit not taken or any credit wrongly taken would result in financial loss to the Organisation. Sometimes stringent provisions like payment of tax to Government by Supplier is also a big challenge for the organizations. In this course, we shall discuss all sections and rules of ITC clause by clause along with burning issues, judicial pronouncements, and industry-specific issues. 

 


Course Schedule

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1.1

Section 16, Rule 36-38

Expert - Adv. Pawan Arora

Discussion on all four sub-section of Section 16 Legal Plea for mismatch in ITC in GSTR3B vs. 2A Legal Position of Se

  • Discussion on all four sub-section of Section 16
  • Legal Plea for mismatch in ITC in GSTR3B vs. 2A
  • Legal Position of Section 16(2)(c)
  • Meaning of “fails to pay” under provision to Section 16(2)
  • Insights on limitation period to avail ITC under Section 16(4)
  • Burning issues on ITC.
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01 hour 28 min 09 sec
01 st Jun, 2021
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2.1

Section 17 , Rule 42 - 43, Section 18

Expert - Adv. Pawan Arora

Detailed discussion on Section 17(1) to 17(3) read with Rule 42, Rule 43 Clause by Clause discussion of Section 17(5)

  • Detailed discussion on Section 17(1) to 17(3) read with Rule 42, Rule 43
  • Clause by Clause discussion of Section 17(5)
  • Special attention to Transfer of business as going Concerned
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01 hour 28 min 45 sec
03 rd Jun, 2021
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3.1

Section 19 to Section 21 with relevant Rules

Expert - Adv. Pawan Arora

Special attention to ISD vs. Cross Charge Interest implication on the wrong availment of credit

  • Special attention to ISD vs. Cross Charge
  • Interest implication on the wrong availment of credit
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01 hour 17 min 29 sec
05 th Jun, 2021
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4.1

Industry specific issues

Expert - Adv. Pawan Arora

Industry-Specific Issues such as: i. Air Travel Industry ii. Hotel Industry iii. Real Estate and construction Industry

Industry-Specific Issues such as:
i. Air Travel Industry
ii. Hotel Industry
iii. Real Estate and construction
Industry
iv. ITC on CSR Activities
v. Judicial pronouncement on Tran-1
Credit

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57 min 12 sec
06 th Jun, 2021

 

Who should buy

CEO, CFO, MD, Decision Makers and Tax Heads of an Organization

Legal and Tax Compliance Team of an Organization

Professionals practicing in taxation


Experts/instructors panel

 

Course features

4 sessions of 5+ hours on every alternative day of a week including Sunday. An in-depth discussion on ITC provisions, burning issues, judicial pronouncements, and industry-specific issues. 


 

Areas covered


  • Section 16

  • Rule 36 - 38

  • Section 17

  • Rule 42 & 43

  • Section 18

  • Section 19 to

    Section 21 with

    relevant Rules

  • Industry Specific

    issues


Course creator

Adv. Pawan Arora, Partner at Athena Law Associates Experience of Advisory and Litigation of GST, VAT, and Service Tax to more than 25 Reputed Real Estate and Infrastructure Construction Companies. 10 Years of relentless and steady experience of Advisory and Litigation in GST and other Indirect Taxes and handled matters of clients from diverse industries and field of specialization is Indirect Taxes.

Participant Feedbacks

June 07, 2021

ADV.PRASHANT H.TOSHNIVAL

the course of consultease was great knowledge and faculty i.e.Adv.Pawan Arora was having vast knowledge

Get instant access to this course
₹1,500 ₹750 * GST Extra
Buy this course

This Course Includes

  • 5+ Hours
  • No limitation on views
  • Hindi
  • Yes
  • No Exam

Questions? We're just a call away...
Have any questions about the course? Just reach out to us.

+91 9625740572shikha@consultease.com

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Easy to use Dashboard Interface

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Get your questions answered

Watch anytime, any number of times

Download all associated documents

Test your skills and get CE Certified

Other courses of your interest

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