GST Annual Returns and Reconciliation with Industry Expert

Realizing the need for a one-to-one live session on GST, we are organizing an exclusive live interactive webinar with the GST faculty from Ministry of MSME PPDC, Govt of India- Industry Expert.

Topics to be covered

1. Details discussion of two Clarification regarding Annual Returns and Reconciliation Statement - dated 4th June 2019 and dated 3rd July 2019

2. Discussion on Outward Supply and its Treatment in GSTR 9 & 9C

• Sales Not yet reported in GSTR 3B or GSTR 1,
• Sales wrongly Reported in GSTR 1, 3B
• Sales Reported as Inter State which is actually a Intra state or vice versa
• Sales Reported as B2C whereas it is actually B2B or vice versa

3. Treatment of Input Tax Credit and its disclosure in GSTR 9 & 9C

• Difference between various table of GSTR 9 used for ITC i.e Table 6, 7, 8, 12 and 13
• Reporting of Reversal of ITC in Table 8C or Table 12 or Both
• GSTR 2A vs 3B and Impact on eligibility of Input Tax Credit
• what is the changes by Removal of Difficulty Order 2/2018 Impacting ITC
• What is the Treatment for difference (positive or negative) in Table 8 of GSTR 9
• Discussion on Table 12 of GSTR 9C and reporting of which types of transactions
• Expenses reporting in table 14 of GSTR 9C

4. Reverse Charges of FY 17-18 and reporting in GSTR 9 and GSTR 9C

• Reporting in Table 4G of GSTR 9 vs Press Release suggestion dt 3rd July 2019
• ITC on RCM – which Annual Return (FY 17-18) or current year Annual Return - need to be reported,

5. Demo of DRC -03 – Payment will be ONLY through Cash or can be by Input Tax Credit,

6. Impact on Electrical Cash Ledger/Electronic Credit Ledger of DRC-03

7. Central GST Trade Advisory August 2019 St 21.8.2019

8. Discussion of participants queries

Experienced Faculty

Industry Expert , is a Chartered Accountant and Company Secretary. He is a GST Faculty with Ministry of MSME PPDC, Govt of India and also SGST Officer trainer with various states. He is having a You Tube Channel named Industry Expert (Swastika Educonsult P Ltd) for updates to tax professionals. He has authored one book "Handbook on Advance GST Practitioner" under the Ministry of MSME.

He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, Tax Bar Association, Management Institute, ICAI etc.

Terms and Conditions:

• PPT will be provided 1 day prior to the Webinar
• The recorded session will be provided
• Total length: 3 hrs (approx)
• Viewing times: 6 hrs or 1 month whichever is earlier from the date of registration