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