Entrepreneurship and Strart Up
Indirect Tax Laws
Corporate & Economic Laws
CCI Learning
GST Demands and Recoveries: Navigating Through the Tides
with CA Nipun Arora
Course Price: ₹3540
(Incl. of GST)- Faculty: CA Nipun Arora
- Date: 17 to 19 July 2025
- Time: 07.00 PM to 09.00 PM
- Duration: 6 hours total
- Language: English and Hindi
- Mode of the live session: Zoom
- Recording Validity: 60 days
What pain areas does this course addresses
- The mechanism through which demand is derived by the Department on the taxpayer
- The established procedure prescribed by the law to determine the Demand
- How to defend the demand raised by the Department.
- The art of appearance before the tax authorities
- How to determine the validity of demand raised by the Department
- Consequences of non-payment of demand by the taxpayer
- Concept of provisional attachment under GST
- Garnishee proceedings under GST
- The mechanism of levy of penalties under GST
- Concept of dual penalties on an offence committed by the taxpayer
- Understanding various remedies available to the taxpayer against a particular demand
- Understanding effect of each available remedy and their repercussions.
Topics to be covered in the course
Avenues of demand GST
- Demand through assessment order
- Demand through audits
- Demands pursuant to an investigation
- Demands through observations of Department
- Demand through investigations on 3 rd party.
- Misc Demands
Recovery by Department
- Provisional attachment under GST
- Challenge to provisional attachment under GST
- Consequences of non-compliance with demand orders
- Concept of deemed stay
- Option to pay GST in instalments
- Misc Demands
Penalties under GST
- Statutory provisions for penalties under GST
- Understanding quantum of penalties applicable under GST on various offences.
Effective remedies
- Various remedies available against demand
- How to understand is a particular remedy can be exercised or not
- Understanding if the remedy would be effective
- Cautious exercise of remedies
About Faculty
CA Nipun Arora
A fellow member of Institute of Chartered Accountants of India and a law graduate having more than nine years of post-qualification experience in Indirect taxation advisory,litigation, audits and compliance.
Nipun is well equipped with knowledge and experience in respect of Direct and Indirect Tax laws such as Income tax, Goods and services Tax (GST), Central Excise, Value added tax, Customs, Foreign Trade Policies and allied laws. He has also undertaken a certificate course in Indirect taxation from Institute of Chartered Accountants of India. His knowledge and experience in Indirect taxation domain has helped him in providing handholding support for successful implementation of GST across several leading business groups in multiple sectors such as Education, Entertainment, Fertilizer manufacturing, Steel manufacturing,Textile manufacturing and FMCG industry.
He has also assisted trade associations in filing representations before Ministry of Finance, Government of India for harmonisation of GST rates and removal of bottlenecks in streamlining GST compliance process.
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