Set Forms for GST Returns to Avoid Litigations (With Formats)

Highlights:

• Will share ready-to-use Excel formats for GST filing.
• Practical guidance to avoid errors and litigation in GST returns.
• Step-by-step approach to GSTR-1, GSTR-3B, and other GST forms.

Content

1.Introduction

• Importance of accurate GST filing.
• Common pitfalls leading to notices and litigations.
• Benefits of standardized formats and SOP.

2.Overview of GST Returns

• Types of GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.)
• Filing timelines and compliance requirements.
• Key audit points to check before submission.

3.Structured Approach Using Formats

• How to maintain data in Excel templates.
• Mapping invoices to relevant GST tables.
• Cross-verification of ITC and output tax.
• Handling amendments and revisions systematically.

4.Avoiding Litigation

• Common reasons for notices under Section 73, 74, and 75.
• How pre-designed formats reduce human errors.
• Practical tips to reconcile GSTR-1 vs GSTR-3B vs Ledgers.

5.Hands-on Session (Excel Formats)

• Sharing ready-to-use GST return formats.
• Populating data step-by-step.
• Auto-checks for errors, missing invoices, and mismatches.

6.Q&A and Discussion

• Real-life examples of GST notices.
• How standardized formats could have avoided them.
• Open discussion on challenges participants face in filing.

Outcome:

Participants will leave with:

• Practical Excel templates ready for filing GST returns.
• Clear understanding of steps to avoid litigation.
• Confidence to review and file returns accurately.