GST Annual Return GSTR 9 and 9C

Detailed Analysis 

Detailed Analysis of GSTR 9

• Clause-by-clause breakdown
  • Clause by Clause filing of GST Annual Return (Form GSTR-9) & Important GST Reconciliation
  • Common mistakes and how to avoid them
• 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 & 11 GSTR 9)
• Do’s and Don’ts while filing the return
• Highlighting major changes from the previous year
• Advanced issues and solution
• Practical examples and case studies
• Comprehensive Review of GSTR 9C

Deep dive into each clause of GSTR 9C

• Books of accounts to be maintained in view of GST Audit Report.
• Common areas of Non-compliance having a high-risk exposure where auditees are likely to default
• Reconciliation challenges and solutions
• Discussing the implications of misreporting and non-compliance
• Interactive session with Q&A for practical issues

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