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Workshop Series on GST Refund and Issues Thereof (Virtual Mode)
October 8, 2022 @ 10:00 am - 1:00 pm
GST refund is a process by which a taxpayer could claim excess amount if they paid more than the desired GST liability. GST Refund has had its fair share of controversies right from the time the GST Law has been introduced. With various amendments, clarifications being issued, and also certain writ petitions being filed on this subject matter, there have been certain changes with respect to the refund claims under the GST Law.
This workshop has been planned keeping in mind the dimensions and issues connected with different types of Refunds under the GST Law. To understand these issues the Indirect Taxes Committee of the Chamber of Tax Consultants is announcing virtual Workshop on GST Refunds for an Intensive Study on the subject. The Series would be divided into 5 sessions and each session will be lead by eminent faculties who would take us through the provisions and discuss various issues on each aspect of the Refund. The itinerary of Workshop on GST Refund is given below for your reference
| Session | Date & Time | Topic | Faculty |
| 1 | Friday, 7.10.2022 5.00 PM – 7.15 PM |
Basics of GST Refund – Time limit, Unjust enrichment, Types of Refund – LUT/No LUT, Interest on Refund | CA Pranav Kapadia |
| 2 | Saturday, 8.10.2022 10.00 AM – |
Refund of unutilized Input Tax Credit – Zero Rated Supply (Export and SEZ) | CA Keval Shah |
| 3 | Monday, 10.10.2022 5.00 PM – |
Refund of unutilized Input Tax Credit – Inverted Duty Structure | CA Jignesh Kansara |
| 4 | Wednesday, 12.10.2022 5.00 PM – |
Refund of IGST paid on Export of Goods/Services | CA Jinit Shah |
| 5 | Saturday, 15.10.2022 10.00 AM – |
Refund in Other cases – wrong payment, Section 55 refund, Buyer Refund, CGST & SGST VS IGST, Refund of TDS/TCS, DGRAM issues with refund | CA Payal Shah |
Participation Fees:-CTC Student Members : Rs. 300/- + Rs. 54/- (GST) = Rs. 354/-
CTC Members : Rs 600/- + Rs. 108/- (GST) = Rs. 708/-
Non Members : Rs. 750/- + Rs. 135/- (GST) = Rs. 885/-
Individual Session : Rs. 200/- + Rs. 36/- (GST) = Rs. 236/-
Participation Fees to be paid online on the website: CLICK HERE to make payment.
Looking forward for your active participation.