On Tuesday, 10th September 2024, we had the distinct honor of delivering two high-level training sessions on “Assessments under GST” and “Payment of Taxes under GST” to the esteemed Senior Audit and Accounts Officers of the Comptroller and Auditor General of India (C&AG). The sessions took place at the Regional Training Institute in Kolkata, located at CGO Complex, Salt Lake.
It was an enriching experience engaging with some of the most senior officials of India’s apex audit institution, as we explored pivotal aspects of the Goods and Services Tax (GST) framework. The training not only provided in-depth insights into the complexities of GST assessments and tax payments but also fostered meaningful discussions around its implementation and impact.
We are proud to share that the sessions received an excellent feedback score of 87.9% from the senior C&AG officers, underscoring the value and relevance of the content shared.
🎥 Watch the Full Session Here:
Stay Ahead in GST Compliance with Expert Guidance
Navigating GST assessments can be complex, but the right knowledge can make all the difference. In this insightful video, CA Ishan Tulsian simplifies key assessment types, recent amendments, and compliance strategies to help you avoid penalties and ensure seamless tax management.
What You’ll Learn:
🔍 Types of GST Assessments (Sections 59-64)
Understand the different assessment types, including self-assessment, best judgment assessment, and scrutiny assessments, and their impact on your compliance journey.
📊 Self-Assessment (Section 59 of the CGST Act)
Learn how self-assessment empowers taxpayers, best practices for accurate reporting, and ways to minimize compliance risks.
⚠️ Penalties for Late GST Payments
Explore the consequences of delayed GST payments—even within the 30-day grace period—and discover how timely compliance can help you avoid financial penalties.
📝 Decoding Section 75(12) & DRC-10B
Unravel the significance of self-assessment under Section 75(12) and understand the intimation process under DRC-10B to ensure smooth compliance.
📈 Latest Amendments in GSTR-1 & GSTR-3B
Stay updated on crucial changes affecting the interplay between GSTR-1 and GSTR-3B, along with the impact of DRC-10B under Rule 88C for effective GST reporting.
🔄 Provisional Assessment (Section 60)
Gain clarity on provisional assessments, their role in tax compliance, and strategies for managing them efficiently.
Why Watch This Video?
✅ Expert Insights: Learn from CA Ishan Tulsian, a leading authority in GST.
✅ Practical Strategies: Apply actionable tips to enhance compliance and avoid penalties.
✅ Stay Updated: Keep pace with evolving GST regulations to safeguard your business.
Watch now and take control of your GST compliance with confidence! 🚀
Thank you for the informative and knowledgeable sessions on GST. We really appreciate your time and effort. Keep posting.