Date Time No. of Days Fees (Inclusive Taxes)
2:00 PM - 5:00 PM 3835

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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