GSTR-9 & GSTR-9C Certification Course

What you'll learn

As we all know that Recently Most of the Public Sector banks has Appointed Provisions related to GST Annual Return & GST Audit Discussion on issues related with Supply - inter branch supply, Deemed Exports, RCM, Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply. Discussion of Linkage of GSTR-3B & GSTR-1. How if we are correctly filing the Return, we can ease our work at the time of Filing GSTR-9 & GSTR-9C. Discussion on Form GSTR-9 & GSTR-9C, including presentation of Data in GSTR-9 & GSTR-9C. Spill over-effects.- GSTR 2A/2B/ 3B reconciliation issue

Course Content

Day 1 - Discussion on GSTR-9

• Clause by Clause filing of GST Annual Return (Form GSTR-9) & GST Reconciliation
• How to File GSTR-9 & GSTR-9C
• Provision related to Annual return GSTR 9 and Reconciliation Statement GSTR 9C (Including Aggregate Turnover concept)
• Issue in Supply including inter branch supply, Deemed Exports, RCM (Table 4,10 & 11of GSTR 9)
• Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply (Table 5 of GSTR 9)
• Issues related to Input Tax Credit (Table 6, 7, 8, 11 & 12 of GSTR 9)

Day 2 - Discussion on GSTR-9C

• Spillover effects.
• Discussion on GSTR-9C.

About Faculty

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having Vast experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to GST, Auditing & Taxation. As a Speaker, she has delivered various sessions on various branches of NIRC of ICAI and she has taken various sessions on GST at Various Other Platforms as well.

Terms and Conditions:

• The validity: 2 Month with Unlimited Views