Live Course on GSTR 9 & 9C (FY 2024-25) (Detailed discussion with practical examples)
Course Description
DAY 1 & 2 - GSTR 9
- Detailed discussion on ITC, along witha focus on Table 6 & table 8
- Handling of Past Year ITC,
- Reversal and reclaim ITC as per rule 37, rule 37A,
- Payment of taxes in Tables 9 & 14, along with treatment for new tables in the difference column
- Liabilities tables 4&5 of GSTR 9
- Liabilities reported in the next year's table 10 & 11
- Meaning of label changes in the table 10 to 13
Day 3 - GSTR 9C
- Discussion of tables 5 to 8 for liabilities
- Discussion on changes in the taxes related to ECO 9(5)
- LATE fees table and its calculation
- Case studies and examples
- Overview on GST Portal (once available)
Schedule
- Dates: 5th, 12th & 26th October 2025 (Sundays)
- Mode: Live Online Sessions
Meet Your Instructor
Industry Expert
CA, CS
The speaker for the GST Live batch is a renowned expert in Goods and Services Tax (GST) with extensive experience in GST education, training and Government Certified Practitioner Course. He is also a visiting faculty at Institute of Chartered Accountants of India [ICAI] and various other prestigious institutions.
This GST Live batch with Edukating presents a unique opportunity to learn directly from a seasoned industry expert, gaining valuable knowledge to navigate the complexities of the GST framework in India.
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