GST ITC Draft Replies & Internal Controls

by CA Vishal G Poddar,Adv Nitin Sharma, CA Pooja Garg

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Highlights of the book

Chapter 1: Introduction
Chapter 2: Blueprint of Drafting
Chapter 3: ITC-related notices and draft replies
Chapter 4: Control Chart - Eligible/Ineligible with Reversal and Blocked ITC
Chapter 5: Due dates of GSTR 3B and Relaxation in late Fees and Interest during COVID
Chapter 6: Internal Control and Reconciliations
Chapter 7: FAQ on New Format of GSTR 3B
Chapter 8: Accounting Entries and ITC Documentations
Chapter 9: TRAN 1/TRAN 2 Guidelines
Chapter 10: CGST Act, Rules and Circulars on ITC

Authors

CA Vishal G Poddar CA Vishal Poddar , is Fellow Chartered Accountant, completed his CA at the early age of 21 years, was awarded a Silver Trophy in TIOL National Taxation Award 2022 and National Award for being Distinguished GST Trainer 2018, Tejas Puraskar in Finance 2020, Best Paper Writer Award 2021-22 GSTPAM's NRRC.' having Masters in Commerce and Diploma in Information System Audit (DISA).

Adv. Nitin Sharma , has a Master's in Commerce and Bachelor's in Law, is a full-time practicing Advocate in the field of GST with experience of 19 years in Manufacturing Industries with detailed exposure to sales Tax, VAT, Excise, Service Tax, Export-Import and Income Tax. Presently, he is a Managing Partner in a Law Firm V & C Law Associates situated at Sikri, Faridabad rendering Consultancy and legal services to Businesses from the very first stage of Incorporation to setting up of internal control and System in order to boost growth for Organisations.

CA Pooja Garg , is a Chartered Accountant and a 1st Gen entrepreneur having 16 years of professional experience in F&A & Taxation. She is co-founder of Edukating, an EdTech startup, which is into providing Skill-based Training in GST, F&A, Taxation, and other finance-related courses. She also has experience in providing Training to students, Corporates and professionals in Accounting and Taxation.

About the Author

CA Vishal G Poddar,Adv Nitin Sharma, CA Pooja Garg

CA Vishal Poddar is Fellow Chartered Accountant, completed his CA at the early age of 21 years, was awarded a Silver Trophy in TIOL National Taxation Award 2022 and National Award for being Distinguished GST Trainer 2018, Tejas Puraskar in Finance 2020, Best Paper Writer Award 2021-22 GSTPAM's NRRC.' having Masters in Commerce and Diploma in Information System Audit (DISA).

Adv. Nitin Sharma has a Master's in Commerce and Bachelor's in Law, is a full-time practicing Advocate in the field of GST with experience of 19 years in Manufacturing Industries with detailed exposure to sales Tax, VAT, Excise, Service Tax, Export-Import and Income Tax. Presently, he is a Managing Partner in a Law Firm V & C� Law Associates situated at Sikri, Faridabad rendering Consultancy and legal services to Businesses from the very first stage of Incorporation to setting up of internal control and System in order to boost growth for Organisations.

CA Pooja Garg is a Chartered Accountant and a 1st Gen entrepreneur having 16 years of professional experience in F&A & Taxation. She is co-founder of Edukating, an EdTech startup, which is into providing Skill-based Training in GST, F&A, Taxation, and other finance-related courses. She also has experience in providing Training to students, Corporates and professionals in Accounting and Taxation.
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