Business Law
Microsoft Advanced Excel Certification Course
All Subjects Combo
Course Fees: 599/-
Including GSTFaculty: CA Pratibha Goyal
Duration: 2 Days (Around 4+ hours)
Time: 6 PM to 8 PM
Start Date: 9th October, 2024
End Date:10th October, 2024
Language: English
Register NowCourse Key Features
- Introduction to GST Returns
- Provisions related to GST Annual Return & GST Audit
- Discussion on issues related with Supply - inter branch supply, Deemed Exports, RCM, Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply.
- Discussion of Linkage of GSTR-3B & GSTR-1. How if we are correctly filing the Return, we can ease our work at time of Filing GSTR-9 & GSTR-9C
- Discussion on Form GSTR-9 & GSTR-9C, including presentation of Data in GSTR-9 & GSTR-9C.
- Spill over-effects. GSTR 2A/2B/ 3B reconciliation issue
Who is Eligible to Join this Certification Course:
Any person who wants to learn and master in Taxation can join this course. However, it will be more beneficial for the below-mentioned persons:
- Commerce Graduates/CA/CS/CMA/Law students
- Tax professionals whether in JOB or Practice
- Qualified CA/CS/CMA/LLB
- Semi-qualified CA/CS/CMA working in CA Firms or Industry
- Any other person not covered above can join the course if interested.
Course Content
Day-1: Discussion on GSTR-9 (2 Hrs)
- Clause by Clause filing of GST Annual Return (Form GSTR-9) & GST Reconciliation
- How to File GSTR-9 & GSTR-9C
- Provision related to Annual return GSTR 9 and Reconciliation Statement GSTR 9C (Including Aggregate Turnover concept)
- Issue in Supply including inter-branch supply, Deemed Exports, RCM (Table 4,10 & 11 of GSTR 9)
- Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply (Table 5 of GSTR 9)
- Issues related to Input Tax Credit (Table 6, 7, 8, 11 & 12 of GSTR 9)
Day-2: Discussion on GSTR-9C (2 Hrs)
- Spillover effects.
- Discussion on GSTR-9C.
Experienced Faculty
CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having Vast experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to GST, Auditing & Taxation. As a Speaker, she has delivered various sessions on various branches of NIRC of ICAI and she has taken various sessions on GST at Various Other Platforms as well.
Terms and Conditions:
- Validity of the recorded session will be 1 year
Register Now
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