Comprehensive Goods and Services Tax Compliance, ITC & Dispute Framework
Statutory guides, compliance frameworks, GSTR reconciliations, Input Tax Credit (ITC) eligibility, DRC-01 notices, audit defense, and appellate remedies under the Central Goods and Services Tax (CGST) Act, 2017.
Central Goods and Services Tax Act, 2017; Integrated Goods and Services Tax Act, 2017; CGST Rules, 2017; CBIC Circulars & Notifications.
Mandatory turnover limits, voluntary registration, multi-state operations & cancellation.
GSTR-1, GSTR-3B, annual return GSTR-9, reconciliation & late fee provisions.
Section 16 eligibility, Section 17(5) blocked credits, Rule 37/37A reversals & 2B reconciliation.
Handling ASMT-10 scrutiny, Form GST DRC-01 / DRC-01A, summons & audit under Section 65.
Summary assessment, best judgment under Section 62, protective assessments & demand adjudication.
Section 107 First Appeals, GSTAT Appellate Tribunal, pre-deposit requirements & High Court writs.
Compute Section 50 interest on net cash liability with delay days breakdown.
Calculate exact base price and CGST/SGST/IGST breakdown across all rate slabs.
Statutory credit reversal computation for exempt and business supplies.
A comprehensive, practical guide on GST registration in India. Learn when registration becomes mandatory under turnover thresholds and compulsory Section 24 provisions, business benefits, required documents, and post-registration compliances.
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A comprehensive guide on GST Input Tax Credit (ITC) eligibility under Section 16, GSTR-2B reconciliation best practices, and blocked credits under Section 17(5).
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