GSTR -9/9C - COMPLETE PRACTICAL GUIDE
As we all know that, now this is time to reconcile our annual data for
tax audit as well as for filing GSTR -9/9C. Still Professionals and tax
consultants have many doubts regarding Annual Reconciliations and
GSTR -9/9C. with view to provide the complete technical as well as
practical training we are coming with a live course on Annual Returns
& Reconciliations (GSTR-9/9C). Point wise Analysis of Course as
under :
- Basics of Reconciliations :In this segment we will discuss about
the basics of various reconciliations under GST from Tax Audit
as well as GST Returns Point of view. will also discuss about
Formats for Reconciliations and uses thereof.
- Tax Audit v/s GSTR -9/9C :In this segment we will discuss
about Interplay between tax audit and GSTR 9/9C. we will cover
complete analysis of each and every provision of GST LAW
related to GSTR -9/9C with live Practical Examples.
- Analysis of Annual Return(GSTR -9) :In this segment we will
discuss about clause wise analysis of GSTR-9. Also we will
provide complete practical training on filing of GSTR -9 in a very
simplified way with various practical industry wise examples.
- Analysis of Annual Reconciliations(GSTR -9C) :In this segment
we will discuss about clause wise analysis of GSTR -9C. Also we
will provide complete practical training on filing of GSTR -9C in
a very simplified way with various practical industry wise
examples.
- Provisions of Law :In this live course we are not just covering
the Practical filing of returns, we will also cover the law related
technical provisions so that participants can easily link the
practical filing with Provisions of law./li>
Experienced Faculty
CA Sachin Jain is a practicing chartered accountant and partner at M/S JAIKUMAR JAIN & COMPANY, a leading ca firm in Rajasthan. He is a young and dynamic chartered accountant with unique and innovative thinking. He has vast experience in the field of Indirect Taxation, Auditing, and Commercial Laws etc. He is an advocate and company secretary also. He has trained more than 20,000 professionals across India. He has written many articles on GST, concurrent Audit, MCA Compliances etc. He has authored the book "71 Important Decisions under GST", 'Simplified GST Guide'.
Terms and Conditions:
- The validity of the Recorded Session: 3 Months with Unlimited Views
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