Tea, Assembly & Informal Networking

Analysis and Interpretation: Concept, Analysis and Critical Issues of Input Tax Credit under GST:

• In cases of part of outward supplies is
  • Exempted
  • Zero Rated
  • Non-Business
• Issues & Solutions of Accumulated Input Tax Credit
  • Inverted Duty Structure
  • Blocked Credits in case of Capital-Intensive Industry
• Refund Related Issues
  • Cash Ledger Refunds (Paid by Mistake)
  • Refund against Exports
  • Refund against Inverted duty structure
  • Technical / Software Issues in Refunds

Sh. P K Mittal,
Advocate
PKMG Law Chambers

Tea with Snacks

Analysis and Interpretation: Concept, Analysis and Critical Issues in Relation to Genuineness of Supplies

Sh. P K Mittal,
Advocate
PKMG Law Chambers

Concepts, Analysis and Insight in respect of Critical issue with respect to Disallowances under Section 17(5)

Lunch

Analysis and Interpretation: Critical Issues in respect of GST Annual Return and GST Audit

CA Rohit Vaswani,
Renowned GST Expert
Partner,
M/s Raj K Sri & Co.,CAs',
President, BVSS