Live Course on Invoice Management System (IMS) - 2nd Batch


Offer Price  1499/-

(Without Recording)

inclusive of all taxes

Date: 21st, 22nd and 23rd Oct 2024

Duration: 04 hours

Time: 8:30 PM to 10:00 PM

Language: Hindi English (Mix)

Register Now
Share on :

Request a call back

Course Coverage:

Day 1: 21st October - Invoice Management System - Overview and Case Study

  • Understanding the basics of Power BI
  • Overview of IMS Functionality
  • Case Study on IMS for Original Invoice and CN and impact on ITC
  • Case Study on IMS for Amended Invoice and Amended CN and Impact on ITC
  • Discussion of action not allowed as Pending and what is possible impact and solution
  • Discussion of transaction if rejected on which Pending action not allowed then what is the possible impact and solution

Day 2: 22nd & 23rd October - Impact on ITC in the GSTR 3B and Circular 170

  • Detail discussion of Advisory, Manual and FAQ (if any) on IMS by GSTN
  • Impact on Circular 170
  • Impact on ITC and Reporting in GSTR 3B
  • How to handle the cut of dates for FY 23-24 for ITC
  • How to handle the cut of dates for FY 23-24 for Reduction in Liability
  • Online Test

NOTE: Kindly Refer the Schedule for the Detailed Content Coverage

Download Complete Course Schedule

Experienced Faculty

He is a Chartered Accountant and Company Secretary. He is GST Consultant with Govt. He is also the GST Faculty NACIN Faridabad, Ministry of Govt of India etc. He has authored two books "Handbook on Advance GST Practitioner" under the Ministry of and “ITC Draft Replies and Internal Control” with Bharat Publications. He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, CGST Officers, Tax Bar Association, Law Colleges, Management Institute, ICAI, ICSI, Various corporates etc. He is having a You Tube Channel named Eduakting for updates to tax professionals and also doing live discussion on weekly basis without any charges



Other recommended course