Course Content
Session 1:
- Concept of supply, recent trends, exemptions, dos and donts, Composite and
mixed supply - Time of supply- relevance
- Place of supply- relevance
- Classification
- Valuation
- Mandatory exemptions
Session 2:
- ITC
- Refunds, Exports, Deemed exports, merchant exports
- Assessment, Audits
- Imports
- Monthly
- Returns
- Statements- TCS, TDS
- ITC claims
- ISD distribution
- 2B reconciliations
- Review of 2B – an eye on RCM liability reporting by vendors
- Gist of key decisions
- Upcoming business plans of the company
- RCM liability
- Payment to vendors 180 days
- Outward supplies
- Credit notes
- Reclaiming – reversed ITC claims- 180 days
- Ecommerce
- Common ITC reversals
Session 3
Every day
- Portal: Notice, Order, Notification
- Outward Invoices, Credit notes
- Eway Bills
- Inward invoices, Bills of entries, Debit notes
- Records
- Documents
COURSE SCHEDULE & FEES
2:00 PM - 5:00 PM
Training Session
Online
Online Session
6253
Inclusive of all taxes
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INCOMPANY/GROUP TRAINING REQUEST
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- 🎯 Tailored content specific to your business goals
- 👥 Train entire teams together, saving time and cost
- 📍 Delivered at your location or virtually
- 📅 Flexible scheduling to suit your timelines
- 📈 Increase retention and application of skills