GST Annual Return GSTR-9 & GST Annual Audit GSTR-9C Certification Course

GST Annual Return GSTR-9 & GST Annual Audit GSTR-9C Certification Course

Join 2 Days Certification Course on GSTR-9 & GSTR-9C by Studycafe.

Time : 06:30 PM to 9:00 PM
Days : September 20, 2020 to September 21, 2020
Recording of All the Session will be provided
Certificate to be provided to all the participants. Certificates will be sent on your email id.
Course Material will be Provided Including Power point presentation, Excel sheet with embedded formulas, practical case studies.
Speaker: CA Aanchal Kapoor
Language: Hindi English Mix

Link to Join: https://rzp.io/l/Gstr9cwebsite

Course Content:

Clause by Clause filing of GST Annual Return (Form GSTR-9) & GST Audit Report Form GSTR-9C
How to File GSTR-9 & GSTR-9C
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 & 11of GSTR 9)
Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply (Table 5 of GSTR 9)
Issue in ITC covering section 16/17 (Table 6, 7, 11 & 12 of GSTR 9)
ITC Issue in 2A vs 2B [Rule 36(4)], Table 8A document (Table 8 of GSTR 9)
Spill over effects of 2017-18 of GSTR 9
Detail discussion of Table 5 to 11 of GSTR – 9C
Detail discussion of Table 12 to 16 of GSTR – 9C including Certification part
Conducting GST audit and Drafting GST Audit Report.
Course Material Will be Provided including Power point presentation, Excel sheet with embedded formulas, practical case studies.

Regards
Team Studycafe
+91 9315251856

Link to Join: https://rzp.io/l/Gstr9cwebsite

 

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