All Subjects Combo
Advanced Financial Management Theory Marathon
Advanced Financial Management Capital Budgeting
CCI Learning
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
with CA Nipun Arora
Course Price: ₹1180
(Incl. of GST)- Faculty: CA Nipun Arora
- Date: 3rd & 4th September 2025
- Time: 07.00 PM to 09.00 PM
- Duration: 4 hours
- Language: English and Hindi
What pain areas does this course address
- Input Tax Credit: Whether a fundamental or vested right?
- Vigilance to be exercised while obtaining Input Tax Credit (‘ITC’)
- ITC on domestic procurement vs ITC on Imports
- Documentation for availing input tax credit
- Case studies on general mistakes while availing ITC and remedies to avoid such mistakes.
- Checking eligibility for GST refund
- Conditions to fulfilled prior to claim of GST refund
- Computation of GST refund
- Practical issues while filing application of GST refund
- Practical issues in establishing eligibility for GST refund
- Recovery of GST refund: Legal provisions
- Recovery of GST refund: Practical scenarios
Topics to be covered in the course
Input Tax Credit on Domestic Supply of goods
- Conditions to avail ITC
- Documentation required to avail ITC
- Restrictions on availment of ITC
- Practical issues in availing ITC
- How to avoid recovery
Input Tax Credit on Import of Goods
- Conditions to avail ITC
- Documentation required to avail ITC
- Restrictions on availment of ITC
- Practical issues in availing ITC
- ITC in case of reassessment
Input Tax Credit on reverse charge supplies
- Conditions on availing ITC on reverse charge supplies
- Documentation for availing ITC on reverse charge supplies
- Practical issues in availing ITC on reverse charge supplies.
Refund of Input Tax Credit
- Cases where refund is available
- Conditions to be complied before claiming of refund
- Practical challenges while claiming refund
- Computation of refund
- Addressing objection raised by the Department while processing of refund
Recovery of refund
- When can refund granted be recovered
- Consequences of recovery of refund
- Procedure for recovery of refund
- Precautions to avoid recovery by Department
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.
Need Assistance?
Our counselors are available to help you with any questions
Other recommended course
CCI Learning provides pre-recorded video coaching classes by renowned faculties. The videos can be viewed anytime ,anywhere. Add on Pen drive option is also available.
CAclubindia
