GST Annual Return GSTR-9 & GST Annual Audit GSTR-9C Certification Course
Join 2 Days Certification Course on GSTR-9 & GSTR-9C by Studycafe.
▪️ Time : 06:30 PM to 9:00 PM
▪️ Days : September 20, 2020 to September 21, 2020
▪️ Recording of All the Session will be provided
▪️ Certificate to be provided to all the participants. Certificates will be sent on your email id.
▪️ Course Material will be Provided Including Power point presentation, Excel sheet with embedded formulas, practical case studies.
▪️ Speaker: CA Aanchal Kapoor
▪️ Language: Hindi English Mix
Link to Join: https://rzp.io/l/Gstr9cwebsite
➡️ Course Content:
✔️ Clause by Clause filing of GST Annual Return (Form GSTR-9) & GST Audit Report Form GSTR-9C
✔️ 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 & 11of GSTR 9)
✔️ Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply (Table 5 of GSTR 9)
✔️ Issue in ITC covering section 16/17 (Table 6, 7, 11 & 12 of GSTR 9)
✔️ ITC Issue in 2A vs 2B [Rule 36(4)], Table 8A document (Table 8 of GSTR 9)
✔️ Spill over effects of 2017-18 of GSTR 9
✔️ Detail discussion of Table 5 to 11 of GSTR – 9C
✔️ Detail discussion of Table 12 to 16 of GSTR – 9C including Certification part
✔️ Conducting GST audit and Drafting GST Audit Report.
✔️ Course Material Will be Provided including Power point presentation, Excel sheet with embedded formulas, practical case studies.