Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Course Description
Content
- Detailed discussion on ITC along with 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 & 1,4 along with treatment for new tables in the difference column
- Liabilities tables 4 & 5 of GSTR 9
- Liabilities reported in the next year tables 10 & 11
- Meaning of label changes in the table 10 to 13
- 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)
Course Details:
- Dates: 16th, 23rd & 30th Nov (Sundays)
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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