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#TaxmannWebinar | Practical Case Studies on Input Tax Credit (ITC)
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#TaxmannWebinar #TaxmannUpdates #GSTITC #GST #GSTR #GSTLaw
📋 Coverage of the Webinar:
✔️ Nature of ITC – Concession or Right?
✔️ Eligibility for availing ITC
✔️ ITC on Sales Promotion Activities
✔️ ITC on Construction of Factory
✔️ ITC on IPO Expenses
✔️ ITC on Employee Related Expenses
✔️ ITC Availed under Wrong Head
✔️ ITC Reversal – Payment not made within 180 days
✔️ Issues related to Mismatch between GSTR 2A/2B vs 3B
✔️ Case Studies on Rule 42/43
✔️ Q&A Session
___________________________________________________________________________________________
📢 Speakers:
• Tushar Aggarwal – Co-Founder | Tattvam Group
• Nikita Gupta – Manager | Tattvam Advisors
___________________________________________________________________________________________
Bonus:
___________________________________________________________________________________________
Like our Content? Follow Us for More!
_______________________________________________________________________________________
00:00 Introduction
04:55 Nature of ITC – Concession or Right?
06:47 Eligibility for availing ITC
12:10 ITC on Sales Promotion Activities
21:38 ITC on Construction of Factory
28:04 ITC on IPO Expenses
31:04 ITC Availed under Wrong Head
35:20 ITC Reversal – Payment not made within 180 days
43:06 Case Studies on Rule 42/43
47:02 ITC on Employee related Expenses
53:40 Issues related to Mismatch between GSTR 2A/2B vs 3B
01:00:27 Q&A Session
📋 Coverage of the Webinar:
✔️ Nature of ITC – Concession or Right?
✔️ Eligibility for availing ITC
✔️ ITC on Sales Promotion Activities
✔️ ITC on Construction of Factory
✔️ ITC on IPO Expenses
✔️ ITC on Employee Related Expenses
✔️ ITC Availed under Wrong Head
✔️ ITC Reversal – Payment not made within 180 days
✔️ Issues related to Mismatch between GSTR 2A/2B vs 3B
✔️ Case Studies on Rule 42/43
✔️ Q&A Session
___________________________________________________________________________________________
📢 Speakers:
• Tushar Aggarwal – Co-Founder | Tattvam Group
• Nikita Gupta – Manager | Tattvam Advisors
___________________________________________________________________________________________
Bonus:
___________________________________________________________________________________________
Like our Content? Follow Us for More!
_______________________________________________________________________________________
00:00 Introduction
04:55 Nature of ITC – Concession or Right?
06:47 Eligibility for availing ITC
12:10 ITC on Sales Promotion Activities
21:38 ITC on Construction of Factory
28:04 ITC on IPO Expenses
31:04 ITC Availed under Wrong Head
35:20 ITC Reversal – Payment not made within 180 days
43:06 Case Studies on Rule 42/43
47:02 ITC on Employee related Expenses
53:40 Issues related to Mismatch between GSTR 2A/2B vs 3B
01:00:27 Q&A Session
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