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Learn GST Audit and Annual Return

Series of 3 DAYS' LIVE Webinar by Bimal Jain


30th May, 1st and 8th June 2019 2:00 pm to 5:00 pm
Call us: 011-411-70713

Register Now

All the participants will get the e certificate

Realizing the need for a one-to-one live session on GST, we are organizing an exclusive live interactive webinar with the most renowned thought leader and experts on GST- CA Bimal Jain.

This series of GST webinar will be a 9 hour interactive session, spread across 3 days, with a session of 3 hours on each day, starting 30th May 2019. The sessions cover extensive discussion on GST Audit and GST Annual Returns with a dedicated Q&A session on the final day.


Detail discussion on
GST Annual Return i.e. GSTR-9

(30th May 2019)

Intricacies of GST Audit and filing
Reconciliation Statement i.e. GSTR-9C

(1st June 2019)

Ask your expert -
Question & Answers Session

(8th June 2019)



Rs 5200/-(2 persons) Rs 7800/-(3 persons) Rs 10400/-(4 persons) Rs 13000/-(5 persons)



Who must join this webinar?
  • Chartered Accountants (Practice and Job)
  • GST Practitioners
  • Tax professionals
  • Businessmen, Founders, CFO's
  • Company Secretaries, Lawyers, CMA's
  • Anybody who has practical queries related to GST

Detailed Index of Annual Return and Reconciliation Statement- GSTR-9 & GSTR-9C 

Day 1 (30th May):

Detail discussion on GST Annual Return i.e. GSTR-9

  • Details of Outward and inward supplies made during the financial year
  • Details of advances, inward and outward supplies on which tax is payable as declared in returns filed during the financial year
  • Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year
  • Details of ITC for the financial year
  • Details of ITC availed as declared in returns filed during the financial year
  • Details of ITC Reversed and Ineligible ITC as declared in returns filed during the financial year
  • Other ITC related information
  • Details of tax paid as declared in returns field during the financial year
  • Supplies / tax declared through Amendments (+) (net of debit notes)
  • Supplies / tax reduced through Amendments (-) (net of credit notes)
  • Reversal of ITC availed during previous financial year
  • ITC availed for the previous financial year
  • Differential tax paid on account of declaration
  • Particulars of Demands and Refunds
  • Information on supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
  • HSN Wise Summary of outward supplies
  • HSN Wise Summary of Inward supplies
Day 2 (1st June):

Intricacies of GST Audit and filing Reconciliation Statement i.e. GSTR-9C

  • Reconciliation Statement - GSTR - 9C
  • Who is required to get themselves audit?
  • Basic Details
    • Financial Year
    • GSTIN
    • Legal Name
    • Trade Name (if any)
    • Are you liable to audit under any Act?
  • Reconciliation of turnover declared in audited Annual Financial Statement with turnover declared in Annual Return (GSTR9)
    • Reconciliation of Gross Turnover
    • Reasons for Un – Reconciled difference in Annual Gross Turnover
    • Reconciliation of Taxable Turnover
  • Reconciliation of Input Tax Credit (ITC)
    • Reconciliation of Net Input Tax Credit (ITC)
    • ITC availed as per audited Annual Financial Statement for the State/ UT (For multi-GSTIN units under same PAN this should be derived from books of accounts)
    • ITC booked in earlier Financial Years claimed in current Financial Year
    • ITC booked in current Financial Year to be claimed in subsequent Financial Years
    • ITC availed as per audited financial statements or books of account
    • ITC claimed in Annual Return (GSTR9)
    • Un-reconciled ITC
    • Reasons for un-reconciled difference in ITC
    • Reconciliation of ITC declared in Annual Return (GSTR9) with ITC availed on expenses as per audited Annual Financial Statement or books of account
    • Reasons for un - reconciled difference in ITC
    • Tax payable on un-reconciled difference in ITC (due to reasons specified in 13 and 15 above)
  • Auditor's recommendation on additional Liability due to non-reconciliation
  • Key precautions and safeguards for GST Annual Return and Reconciliation etc.
Day 3 (8th June) :

Ask your expert - Question & Answers Session

  • Practical Questions on GST Audit and Annual Returns


Note:
  • Recorded session of the seminar will be provided
  • All the amendments related to GST Audit and Annual Return will be discussed in the webinar.
  • If you have any questions which you want the faculty to address in the webinar then please mail us the same at learning@CAclubindia.com beforehand.
  • You will get a link on your email and phone and on your email id via SMS for the live access to the webinar. You can access the webinar via Desktop or Mobile/Tablet.
  • The link will be sent 30 Mins before the webinar and you can access the same by clicking on it.
  • In case you face any problem in accessing the webinar please call us at - 08527272863 for real-time support





If you have any question please call us
at 011-411-70713





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