Join 3 Days Live Session on Clause By Clause filing of GSTR 9 & GSTR 9C – By CA Bimal Jain|| One Exclusive Session for Q&A

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“Clause By Clause Discussion and Clarification for Filing GST Annual Return & GST Audit (GSTR-9 and GSTR-9C) – By Bimal Jain”

Salient Features of the Course:-

  • 3 Live Sessions of 2.5 Hours each (including 1 exclusive session for Question & Answers)
  • Date: 14th, 16th and 18th July, 2020, Time : 7.00 PM to 9.30 PM
  • In-depth and detailed clause by clause analysis of GSTR-9
  • Intricacies of GST Audit and filing Reconciliation Statement i.e. GSTR-9C
  • Answers to Practical Questions on GST Audit and Annual Returns
  • Background Material will be provided on downloadable basis, Recorded video will not be provided
  • Free GST Updates on E-mail for 1 year
  • Special discount of 30% on upcoming latest 6th edition of GST Book: “GST Law and Commentary – with Analysis and Procedures by Bimal Jain & Isha Bansal”

The Detailed Scheduled of the Certified Course are as under:-

Session I: Clause by Clause filing of GST Annual Return (Form GSTR-9)

14th July 2020 (Tuesday)                                                                             

  • Details of Outward and inward supplies made during the financial year
  • Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year
  • Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year
  • Details of ITC for the financial year
  • Details of ITC availed as declared in returns filed during the financial year
  • Details of ITC Reversed and Ineligible ITC as declared in returns filed during the financial year
  • Other ITC related information
  • Details of tax paid as declared in returns field during the financial year
  • Supplies / tax declared through Amendments (+) (net of debit notes)
  • Supplies / tax reduced through Amendments (-) (net of credit notes)
  • Reversal of ITC availed during previous financial year
  • ITC availed for the previous financial year
  • Differential tax paid on account of declaration
  • Particulars of Demands and Refunds
  • Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
  • HSN Wise Summary of outward supplies
  • HSN Wise Summary of Inward supplies

Session II: Clause by Clause filing of GST Audit Report (Form GSTR-9C)

16th July 2020 (Thursday)

  • Reconciliation Statement – GSTR – 9C
  • Who is required to get themselves audit?
  • Basic Details
    • Financial Year
    • GSTIN
    • Legal Name
    • Trade Name (if any)
    • Are you liable to audit under any Act?
  • Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR9)
    • Reconciliation of Gross Turnover
    • Reasons for Un – Reconciled difference in Annual Gross Turnover
    • Reconciliation of Taxable Turnover
  • Reconciliation of Input Tax Credit (ITC)
    • Reconciliation of Net Input Tax Credit (ITC)
    • ITC availed as per audited Annual Financial Statement for the State/ UT (For multi-GSTIN units under same PAN this should be derived from books of accounts)
    • ITC booked in earlier Financial Years claimed in current Financial Year
    • ITC booked in current Financial Year to be claimed in subsequent Financial Years
    • ITC availed as per audited financial statements or books of account
    • ITC claimed in Annual Return (GSTR9)
    • Un-reconciled ITC
    • Reasons for un-reconciled difference in ITC
    • Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account
    • Reasons for un – reconciled difference in ITC
    • Tax payable on un-reconciled difference in ITC (due to reasons specified in 13 and 15 above)
  • Auditor’s recommendation on additional Liability due to non-reconciliation
  • Key precautions and safeguards for GST Annual Return and Reconciliation etc.

Session III: Question and Answer Session

18th July 2020 (Saturday)

  • Practical Questions on GST Audit and Annual Returns

To enroll for the course the details are as under:-

Limited Seats Available, Register Now!

Exclusive offer :
20% early bird discount

Registration Link
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https://www.a2ztaxcorp.in/product/gst-audit-gstr-9-and-gstr-9c/

For any queries,
📞 9625146475, 8961230894
✉️ info@optotax.com
✉️ info@a2ztaxcorp.com

Or Visit: www.a2ztaxcorp.in

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