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.
Discussion on all four sub-section of Section 16 Legal Plea for mismatch in ITC in GSTR3B vs. 2A Legal Position of Se
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 ISD vs. Cross Charge Interest implication on the wrong availment of credit
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
iv. ITC on CSR Activities
v. Judicial pronouncement on Tran-1
CEO, CFO, MD, Decision Makers and Tax Heads of an Organization
Legal and Tax Compliance Team of an Organization
Professionals practicing in taxation
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.
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.
the course of consultease was great knowledge and faculty i.e.Adv.Pawan Arora was having vast knowledge