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 CCI Online Learning

Live Classes

How to handle your GST Practice

with CA Abhishek Raja


GST Live Class

Price : 999.00

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If you have any question
please call us at : 011-411-70713


Faculty: CA Abhishek Raja

Type: Recorded Classes

Dedicated WhatsApp Group for updates (3 months)

E-Certificate by CAclubindia on completion of the Course

Topics to be covered in:

Topics
  • Invoices, Credit & Debit Notes
  • e-Invoices
  • Precautions while filing GSTR-1 & GSTR-3B Returns
  • Annual Return and Reconciliation Statements
  • Finalise data for GST Audit, Tax Audit and Departmental Audit
  • Self-Assessment
  • Provisional Assessment
  • Summary Assessment
  • Scrutiny of Returns
  • Self-Assessment
  • Fake Invoices
  • Allegations by the Department
  • Precautions while reversing ITC or making payments
  • Latest Circular on Fake Invoices
  • Bail Provisions
  • Inspection
  • Search and Seizure
  • Demand and Recovery
  • Offences and Penalties

Files to shared to participants:

  • GST Scrutiny Dossier (Excel)
  • Letter Template for Fake Invoices allegations reply
  • Checklist for Finalising Annual Accounts
  • Checklist for Preparing Data for Departmental Audit

Experienced Faculty


CA Abhishek Raja

CA Abhishek Raja 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.


Terms and Conditions:

  • The validity of the Recorded Session is 3 Months with Unlimited Viewing.



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