Webinar : How to furnish details in Table 4 of GSTR-3B as per Circular 170

About Webinar:

Table 4 in the GSTR-3B pertains to Input tax credit claim, reversal etc. Circular 170/02/2022-GST dated 06.07.2022 was published emphasizing mandatory furnishing of correct and proper information of the amount of ineligible/ blocked Input Tax credit and reversal thereof in GSTR-3B.

The circular requires the taxpayer to furnish full ITC inclusive of ineligible ITC in table 4(A) and then show the reversal (temporary and permanent) in table 4(B) so the net ITC arrives in table 4(C). This method enables the government to understand total ITC received by taxpayer and out of which who much ITC has been reversed by taxpayer on account on ineligibility. Further time barred credit of sec. 16(4) and POS to be separately declared in table 4(D)(2).

Speaker Mr. Aashish Miglani of GST Solutions, Saharanpur will take us through the process of furnishing the ITC as per circular 170 in detail with practical scenarios. The webinar is scheduled as below:

Webinar detail:

a) Topic : How to furnish details in Table 4 of GSTR-3B as per Circular 170 dated 06.07.2022

b) Date/ Timing: 3rd February, 2024 @ 3:30PM to 4:30PM

c) PPT:

d) Video Link :

About Faculty:

Mr. Aashish Miglani is a co-author of a book on GST. His journey is one of continuous academic excellence and a relentless pursuit of expertise in the complex world of taxation. He holds the distinction of being the first certified GST practitioner from MSME in Saharanpur. His attendance at numerous GST seminars has garnered him certificates, attesting to his active participation and commitment to staying at the forefront of developments in the field.

Professionally, Aashish is a dynamic force. He’s the driving force behind GST Solutions, a collective of tax professionals and advocates. Additionally, he serves as a GST Advisor for the Chamber of Industries and Services, an association with over 400 members, as well as the Saharanpur Hosiery Manufacturers Association, which represents more than 300 members.

With over seven years of experience in Indirect Taxation, Aashish’s journey is a testament to his commitment to simplifying complex tax matters.

Contact Details:

Firm name: GST Solution, Saharanpur

Email Id: contact2ashishmig@gmail.com

Mobile No.: 8979669989