Realizing the need for a one-to-one live session on GST, we are organizing an exclusive live interactive webinar with the GST faculty from Ministry of MSME PPDC, Govt of India- CA Arun Chhajer.
1. Details discussion of two Clarification regarding Annual Returns and Reconciliation Statement - dated 4th June 2019 and dated 3rd July 2019
2. Discussion on Outward Supply and its Treatment in GSTR 9 & 9C
3. Treatment of Input Tax Credit and its disclosure in GSTR 9 & 9C
4. Reverse Charges of FY 17-18 and reporting in GSTR 9 and GSTR 9C
5. Demo of DRC -03 – Payment will be ONLY through Cash or can be by Input Tax Credit,
6. Impact on Electrical Cash Ledger/Electronic Credit Ledger of DRC-03
7. Discussion of participants queries
CA Arun Chhajer , is a Chartered Accountant and Company Secretary. He is a GST Faculty with Ministry of MSME PPDC, Govt of India and also SGST Officer trainer with various states. He is having a You Tube Channel named CA Arun Chhajer (Swastika Educonsult P Ltd) for updates to tax professionals. He has authored one book "Handbook on Advance GST Practitioner" under the Ministry of MSME.
He has worked with various corporate including TCS, ICICI Bank, Parekh Group, DK India and Soma Isolux, etc and now started CA practice at Delhi since 2017. His major GST Training includes GST training at Indian Airforce, SGST Officers, Tax Bar Association, Management Institute, ICAI etc.