CCI Learning

Advanced Level Course on GST Returns and ITC Issues Recorded Session

with CA Abhishek Raja Ram


Course Fees: 699/-

(inclusive of all taxes)
  • Faculty: CA Abhishek Raja Ram
  • Duration: 4 Hours
  • Language: English
  • Recording Validity: 3 months
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Coverage of the Course:

Dive into GST Returns

  • Recap of Basic Concepts
  • of Returns & Their Intricacies
  • Reconciliation and Amendments
  • Advanced Reporting Requirement

Challenges and Solutions in GST Returns

  • Common Mistakes and How to Avoid Them
  • Late Filing: Implications & Remedies
  • Digital Tools & Automation

Deep Dive into ITC

  • ITC Eligibility and Conditions
  • Reversal Mechanisms & Their Implications
  • Blocked Credits – Detailed Analysis

Practical Challenges & Advanced Scenarios in ITC

  • Mismatch of ITC: Causes and Remedies
  • Special Cases & Advanced Scenarios
  • Open Discussion & Case Studies

Files to be shared:

  1. Steps to file GST Returns
  2. Understanding the GST Dashboard
  3. Layman’s Guide to GST Compliances

Course Highlights

E-Notes: Comprehensive PDF

Detailed reference materials for your learning journey

Interactive Q&A sessions

Get your doubts cleared after each live class

Abhishek Raja

Validate your learning and showcase your expertise

3 Months

Review the course material at your own pace

About Faculty

CA Mohd Asim

CA Abhishek Raja Ram

is a Fellow member of ICAI and a hold Master's Degree in Commerce. He had been a "Special Invitee" to "GST and Indirect Taxes Committee of ICAI" for year 2021-22. He is "Co-Opted Member of NIRC's Indirect Taxes Committee" for 2022-23. He has recently won Special Jury Award under the category FISCAL JOURNALISTS / COLUMNISTS by Tax India Online (TIOL Awards' 2021). He has completed "Diploma in Information Systems Audit" (DISA) from ICAI.

He has also successfully completed "Certification Course on Valuation" and "Certificate Course on Indirect Taxes" from ICAI. He has recently completed "Certificate Course on GST" from ICAI. He was Deputy Convenor for NIRC VAT Research Study Group for year 2012.

He was a member for NIRC Company Law Research Study Group for yeat 2014. He was also visiting faculty with NIRC-ICAI for their Orientation Programmes & GMCS. His articles have been published in various magazines & newspapers. He has been panelist to reply queries on various magazines.

He has also been panelist on discussions of GST on All India Radio (AIR-FM) and Television Channels. He is also speaker on VAT, Service Tax and GST and deliberated many seminars. He has also been panelist on discussions of GST on All India Radio (AIR-FM) and Television Channels. He is also speaker on VAT, Service Tax and GST and deliberated many seminars.

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