Webinar on Important Aspects of GST

https://chat.whatsapp.com/3cQ0K7muoiBLAPiWvfWWVl

# Webinar on Important Aspects of GST

21st & 22nd January, 2023

Saturday & Sunday

11:00 am to 01:00 pm

Fees : Early Bird ₹. 399 on or before 16th January, 2023; thereafter ₹. 599

Registration @ https://imjo.in/FDCW8w

Day Wise Coverage - 

Day 1 - Amendments Notified in December 2022

Impact of Amendments on applicability of RCM on Renting of Property 

Amendment to Rule 37 ie ITC Reversal on account of non payment within 180 days

Introduction of Rule 88C 

Changes in provisions of mismatch of itc in GSTR 2A and how to deal with the same in assessments

Guest Speaker :

CA. Komal Puri

GST Expert with 9+ Years of Experience

Associated with One of the Leading Retail Chain Brands 

Specialised in Handling GST Assessments

Day 2 - Refund under GST in Practical Life - Difficulties & Solutions 

Practical Case Studies, Issues & their Solutions

Refund beyond 2 years, Refund of Capital Goods, Deficiency Memo, SCN, FIRC through payapal & transferwise, rejection of refund, ITC not in 2A-2B

Export of Services with payment Vs. without payment

How to make best combinations of multiple months to get maximum refund

Refund Procedure, Refund to Property Buyer Post Cancellation, 0.1% Category, How to make Annexure-B, CA Certificate, LOD, refund during GSTR-9 & 9C

(Total 21 Such Issues will be Discussed)

Guest Speaker :

CA. Vaibhav Shah

Specialised in Indirect Taxation

Regular Speaker on Multiple Forums 

Contributed Many Articles on Various Journals, Websites etc

Kindly Share with all your Professional Friends, Colleagues and Other Connects.

To Your Success,

Virag Shah

Founder - Connect Easy

CA CMA CS LLB CAIIB

+91 7043 154 500