Event Date

INDIA - 08/09/2020 - 08/09/2020

Event Description

Digital Symposium On Goods & Services Tax - An Advanced Training Course - Session 5

Additional Study Material by BRICS CCI Indirect Tax Committee and Avinav Consulting

•   Compilation of Important case laws and Advance ruling under each topic.

Free eBook with Complete Guide to Goods & Services Tax worth INR 1800

Thought Leaders:-
·        ·         Archana Jain
      Avinav Consulting

Event Agenda

Session 5: Issues in Refunds, Inverted duty Structure, exports, Supplies to SEZ
  • GST Refund process- documentation and reconciliation
  • Refund Process for Embassies, Consulate
  • Eligibility for getting refund and furnishing Bond / LUT
  • Exceptional Scenarios of GST Refund
  • Reasons for disallowance of refund of input tax credit
  • Scrutiny of Refund application and refund order
  • Appeal against refund order on specific and general provisions
  • Latest Amendments
  • Issues u/s 77
  • TDS from Government Agencies
  Deemed exports, Merchant export, excess payment of taxes
  • Categories of supply of goods notified as deemed exports u/s 147
  • Tax Treatment and Refund application
  • Concept of Merchant Export, rates of GST and Procedure
  • Analysis of various circulars and notifications along with relevant rules
  • Excess Payment of taxes-procedure and documentation


08/09/2020 - 08/09/2020


3:00 pm - 4:30 pm




Download Link : GST Digital brochure_APC_V8.pdf

Registration Fees

INR 7,500.00

Event Calender

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