Certification Course on Practical GST Annual Return Filing

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Course Description

GST Provisions related to GSTR-9 and GSTR-9C filing
GST Annual return, recent changes as per the GST notification
GST annual return workflow, table-wise changes and comparison with last year Compulsory and Optional Tables
How to show the impact of Reversals in the GST annual Return
Linkage between GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C
Practical Aspects will be discussed

Course Content:

Day-1: Discussion on GSTR-9 (2 hrs)

GST Provisions related to GSTR-9 and GSTR-9C filing
GST Annual return, recent changes as per the GST notification
GST annual return workflow, table-wise changes and comparison with last year Compulsory and Optional Tables

Day-2: Discussion on GSTR-9C (2 hrs)

How to show the impact of Reversals in the GST Annual Return
Linkage between GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C
Practical Aspects will be discussed

Meet Your Instructor

CA Pratibha Goyal

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having Vast experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to GST, Auditing & Taxation. As a Speaker, she has delivered various sessions on various branches of NIRC of ICAI and she has taken various sessions on GST at Various Other Platforms as well.

₹707 (Incl. of GST)

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Start Date: 27 November 2025

End Date: 28 November 2025

Time: 6 PM to 8 PM

Medium: English

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