Proof Your Business: Expert GST Reconciliation Skills

E-Notes: Comprehensive PDF notes for your reference
Interactive Q&A: Q&A sessions after each live class for enhanced learning
Validity: 1 month Recording
Total Duration: 3 hours

Course Description

GST Return Reconciliation
GSTR-1 vs. GSTR-3B mismatch correction
ITC reconciliation: GSTR-3B vs. GSTR-2B & purchase register
Reversal of ineligible credits
Credit Ledger & E-Way Bill Data Sync
Matching Electronic Credit Ledger with invoices & books
Reconciling E-Way Bills with GSTR-1 outward supplies
Validation of invoices (GSTIN, HSN, e-invoicing)
Credit notes for returns, discounts, excess tax paid
Reverse Charge Mechanism (RCM) compliance
Export and import compliances
Tax audit reporting requirements

Meet Your Instructor

Saurabh Baser

A qualified Chartered Accountant and Company Secretary with over 10 years of exceptional experience in Indirect Tax advisory and litigation, including GST, Customs, and erstwhile indirect tax laws. He has extensive expertise in transaction advisory, managing critical tax litigations, and providing strategic tax solutions for marquee clients across diverse sectors while working with leading multinational and domestic consulting firms. In addition to his advisory and litigation experience, he is a professional trainer for GST, conducting specialized training sessions for corporates, professionals, and industry stakeholders. He is also a regular speaker at various panel discussions on indirect taxes and has made notable appearances on reputed media platforms as part of expert panels, sharing insights on complex tax matters.