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,

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This Course Includes

5+ Hours
No limitation on views
Hindi
Yes
No Exam

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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

1 Section 16, Rule 36 - 38

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.

01 hour 28 min 09 sec
01 ^st Jun, 2021

2 Section 17, Rule 42 - 43, Section 18

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

01 hour 28 min 45 sec
03 ^rd Jun, 2021

3 Section 19 to 21 with relevant Rules

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

01 hour 17 min 29 sec
05 ^th Jun, 2021

4 Industry specific issues

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

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

Adv. Pawan Arora

Profile

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

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.