GSTR-9 & GSTR-9C Certification Course

Course Key Features

• 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 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

Experienced 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:

• Validity of the recorded session will be 1 year