GSTR-9 & GSTR-9C Refresher Webinar, FY 2025-26

Course Description

The annual return season for FY 2025-26 is here, and the due date is 31st December 2026. This session is a practical, table-by-table walkthrough of GSTR-9 and GSTR-9C for practising CAs. It is not a basic class. We will work through live quizzes and worked ITC examples, and finish with a working-paper checklist you can use for every client.

Refresher points we will cover

Law snapshot: due date, turnover thresholds (₹2 Cr / ₹5 Cr) and late fee
What changed under Notification 13/2025-CT in the revised forms
Tables 4 & 5: outward supplies, exempt supplies and Rule 42/43 notices, advances (4F), e-commerce operator reporting (4G1 / 5C1), and merchant exports
Tables 6, 7 & 8: ITC availed, reversals and the 2B reconciliation, with worked invoice-timeline examples (6A1, 6H, 7A-7H, 8C, 8D)
Part V (Tables 10-14): the next-year window of April-October 2026 returns filed by 30th November 2026
One year with two GST rate structures (before and after 22-09-2025), and the HSN split in Table 17
GSTR-9C: books-to-GST turnover reconciliation, tax paid and ITC reconciliation
Cross-checks that avoid notices, and the partner's 15-point pre-filing review

Who should attend

practising CAs
GST consultants
finance and tax teams.

Meet Your Instructor

CA Varun Parmar

I am a Chartered Accountant specializing at the intersection of Taxation and Technology, with strong expertise in GST audits, compliance management, and end-to-end indirect tax processes.

My work focuses on delivering accurate, efficient, and insight-driven solutions in indirect taxation. I have developed strong capabilities in data reconciliation, statutory compliance reviews, and identifying tax optimization opportunities that add real value to businesses.

With hands-on experience in Excel automation and process design, I build practical tools that streamline workflows, improve reporting accuracy, and reduce manual intervention. I strongly believe that the future of tax lies in integrating domain knowledge with smart technology.

I am passionate about creating scalable, user-friendly solutions that simplify complex GST processes for professionals and businesses. My goal is to drive efficiency through automation while strengthening compliance systems.

I continue to grow with a vision of becoming a trusted advisor in Tax, Technology, and Process Transformation, helping organizations move towards smarter and more structured financial ecosystems.

₹550 (Incl. of GST)

Enroll Now

Start Date: 22 November 2026

Time: 9 AM - 11 AM

Medium: Hinglish

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