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COURSE DETAIL'S

Certificate Course in Filing Refund Claims under GST

By Dipak Joshi in Edu-GST we educate leaders by simplifying GST


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About the Courses

The Certificate Course in Filing Refund Claims under Goods and Services Tax (GST) is designed to provide a detailed understanding of the procedures and requirements for claiming refunds under the GST regime. This course covers the various types of refund claims, including those related to excess tax payment, export of goods and services, and input tax credit. It is aimed at professionals and individuals who need to manage or assist with GST refund processes effectively.

Course Contents :

 Introduction to GST Refunds :

  - Overview of Refund Mechanism under GST

  - Key Definitions and Concepts

  - Legal Provisions Governing Refund Claims

 Types of GST Refund Claims :

  - Refund of Excess Tax Paid

  - Refund on Account of Export of Goods and Services

  - Refund of Input Tax Credit (ITC) on Account of Inverted Duty Structure

  - Refunds for SEZ Units and Developers

  - Refund of Pre-deposit made during Appeals

  Eligibility Criteria for Refunds :

  - Conditions for Claiming Refunds

  - Documentation and Evidence Requirements

  - Common Eligibility Issues and How to Address Them

  Procedure for Filing Refund Claims :

  - Detailed Steps for Filing Refund Claims Online

  - Use of GSTN Portal for Refund Applications

  - Preparing and Submitting Refund Claims

  - Supporting Documentation and Attachments

  Refund Processing and Disbursement :

  - Refund Verification Process

  - Timelines and Communication from Tax Authorities

  - Handling Queries and Additional Information Requests

 Handling Refund Rejections and Disputes :

  - Common Reasons for Refund Rejections

  - Procedures for Filing Appeals or Reapplying

  - Resolving Disputes and Issues with Refund Claims

  Practical Aspects and Case Studies :

  - Real-World Scenarios and Examples

  - Hands-On Training with Refund Claim Applications

  - Case Studies on Common Issues and Resolutions

 What You Will Learn :

- A comprehensive understanding of the GST refund mechanism and its legal provisions.

- Detailed knowledge of different types of refund claims and their eligibility criteria.

- Practical skills in preparing, filing, and managing refund claims using the GSTN portal.

- Ability to handle common issues and disputes related to GST refunds.

- Experience through hands-on training and real-world case studies.

 Who Can Enroll :

- Tax professionals, accountants, and finance executives involved in GST compliance and refunds.

- Business owners and managers responsible for handling GST refunds.

- Employees working in accounts or finance departments dealing with GST refunds.

- Legal professionals advising clients on GST refund claims.

- Students and recent graduates pursuing careers in taxation and accounting.

- Individuals interested in gaining expertise in GST refund processes.

Course Completion Certificate

Add this certificate to your resume to demonstrate your skills & increase your chances of getting noticed.

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Expert
30 hrs Duration
06-09-2024 Last Updated
Certification of Completion

A Courses By

Instructor Image By Dipak Joshi


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