GST Annual Return and GST Reconciliation Statement Filing by CA Rohit Kumar Singh

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This course is no longer available and has been discontinued

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Topic Name Topic Length
Course Intro GSTR 9 3 mins
GST Annual Return Course Summary 5 mins
Detailed Analysis of Annual Return (GSTR 9) - Part 1 18 mins
Detailed Analysis of Annual Return (GSTR 9) - Part 2 14 mins
Detailed Analysis of Annual Return (GSTR 9) - Part 3 12 mins
Detailed Analysis of Annual Return (GSTR 9) - Part 4 10 mins
Introduction and Structure of Reconciliation Statement (GSTR 9C) 30 mins
Detailed Analysis of Reconciliation Statement - GSTR 9C 24 mins
Auditor Certificate and Filing - GSTR 9C 13 mins
Recent Amendments in GST Compliance 53 mins

Meet Your Instructor

CA Rohit Kumar Singh

CA

CA Rohit Kumar Singh is founder of TaxMarvel Consulting Services LLP, a niche consulting firm which provides GST, Corporate Laws, Income Tax and outsourcing services to Corporates and MSME. Rohit is a Chartered Accountant, Company Secretary, Cost Accountant and Gold Medallist Law Graduate. He has also passed Diploma in Information Systems Audit (ICAI) and Associate of Insurance Institute of India (AIII) He has headed of GST Business (GST Suvidha Provider) of Karvy Data Management Services Limited (KDMSL). KDMSL was ranked as one of the Top 5 GSPs in India. He was credited to have set up the GST Compliance and advisory services at Karvy for several niche Corporates and Public Sector Undertakings (PSU's). Earlier, Rohit was Manager at Price WaterHouse Coopers Private Limited (PwC), Hyderabad, and has headed Commercial Functions (Indirect Taxes, Insurance and Internal Audit) function of Transmission and Distribution Division of Gammon India Limited. Rohit is regular presenter and speaker at various national seminars for GST/Indirect Taxes. He is an empanelled faculty for GST at ICAI and ICMAI. He has taken more than 75 national seminars on GST and regularly conducts online GST Sessions for professionals and Senior Management. He represents clients for Advance Rulings and Departmental appeals. He is a regular blogger and contributes to articles on GST and Indirect taxes in various online forums such as caclubindia.com, taxguru and other online platforms.

GST Annual Return and GST Reconciliation Statement Filing
Video Content
3.03 Hours
Medium
English
Validity: 2 Months Access
Views: 3 Times
Book:e-Book

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