In this session, CA Aanchal Kapoor will Discuss the refund with the latest amendments and important case studies related to refund. It will cover detailed analysis along with practical issues and case studies on GST Refunds with Recent Amendments. GST Refund is one of the most extensive areas of GST. The topic relates to Detailed analysis of GST Refunds with practical issues, case studies, and recent amendments covering Sections, Rules, circulars along with Procedural Aspects. An attempt has also been made to cover the site screenshots wherever linkage is required.
Covering
1) Sec 54-58 of CGST Act
2) Rule 89-97A
3) Circular 125/2019,135/2020,137/2020
With a special focus on
1) Refund of ITC due to Inverted Duty Structure
2) Refund on account of Exports
3) Refund of Cash ledger
4) Refund on account of Wrong Payments
5) Refund in case of Deemed Exports
CA Aanchal Kapoor qualified in first attempt as chartered accountant in 2009 and is a practising chartered accountant for past 10 years in the field of direct and indirect taxes. With special focus on GST she has done extensive study on the subject with many certified courses and GST is one of her core competency areas. Since inception of her academics, she has been placed in the merit list at various levels as a rank holder in CA and Gold medalist in graduation. In pursuing her professional career in GST she is practically into this field and has delivered various seminars on GST in Punjab, Delhi and Mumbai to profession as well as industry.
AS A MEMEBER OF CONSULTEASE HAVE LEARNED ALOT WITH IT
Nice experience You are great mentor I have learnt so many things from you Thankyou for providing a free course This is lots to me
Very good Trainar. All concept very easy expalain. This site is very easy serch in google.
I was unable to understand GST in first place as it is complicated, but maam explained it in a very easy manner, tysm maam
it was a nice session & i have learned alot from same.it was a nice session & i have learned alot from same.it was a nice session & i have learned alot from same.it was a nice session & i have learned alot from same.