About this course
Input tax credit and GSTR-2B reconciliation. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided ITC reconciliation and exception log. Prerequisite: JQ-GST-B01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Eligibility and business-use evidence
- Eligibility and business-use evidence
- Eligibility and business-use evidence — video
- Topic 1 knowledge check
- Decision Mission: Eligibility and business-use evidence
2. Blocked and restricted credit categories
- Blocked and restricted credit categories
- Blocked and restricted credit categories — video
- Topic 2 knowledge check
- Case Quest: Blocked and restricted credit categories
3. Supplier documents and GSTR-2B signals
- Supplier documents and GSTR-2B signals
- Supplier documents and GSTR-2B signals — video
- Topic 3 knowledge check
4. Book-to-2B exception buckets
- Book-to-2B exception buckets
- Book-to-2B exception buckets — video
- Topic 4 knowledge check
- Impact Simulator: explain the ITC candidate
5. Reversals, re-availment and ageing
- Reversals, re-availment and ageing
- Reversals, re-availment and ageing — video
- Topic 5 knowledge check
6. Approval and audit trail for unresolved items
- Approval and audit trail for unresolved items
- Approval and audit trail for unresolved items — video
- Topic 6 knowledge check
- Roleplay Studio: brief the decision-maker
7. Case: Reconcile a purchase ledger with a sample 2B extract
- Case: Reconcile a purchase ledger with a sample 2B extract
- Case: Reconcile a purchase ledger with a sample 2B extract — video
- Topic 7 knowledge check
- Practice Lab: reconcile six purchase records
Final assessment
- Final assessment