GSTR -9/9c - Complete Practical Guide

Offered byCAclubindia

GSTR -9/9c - Complete Practical Guide
at
CAclubindia
Overview

A comprehensive, practical understanding of the preparation, filing, and reconciliation process for GSTR-9 and GSTR-9C

Duration	4 hours
Start from	Start Now
Total fee	₹1,199
Mode of learning	Online
Official Website	Go to Website
Credential	Certificate

GSTR -9/9c - Complete Practical Guide
at
CAclubindia
Highlights

Earn a certificate after completion of course
The validity of the Recorded Session: 3 Months with Unlimited Views

GSTR -9/9c - Complete Practical Guide
at
CAclubindia
Course details

Who should do this course?

Those who work with businesses to ensure GST compliance and need to gain a detailed understanding of GSTR-9/9C

Individuals working in accounting departments of businesses or firms who need to ensure accurate tax filings

What are the course deliverables?

Learn how to accurately fill out and file GSTR-9, covering all the key sections such as outward supplies, inward supplies, ITC (Input Tax Credit), and taxes paid

Understand how to reconcile the figures from the GST returns filed during the year with the audited financial statements, and correctly prepare and file GSTR-9C

More about this course

The GSTR-9 and GSTR-9C are critical forms for GST (Goods and Services Tax) compliance in India

GSTR-9 is the Annual Return for GST filers, while GSTR-9C is the Reconciliation Statement, which is required for businesses whose turnover exceeds ?2 crores and who need to have their accounts audited

This course aims to provide participants with a comprehensive, practical understanding of the preparation, filing, and reconciliation process for GSTR-9 and GSTR-9C

GSTR -9/9c - Complete Practical Guide
at
CAclubindia
Curriculum

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>