Course Key Features

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
How to Use Chat GPT for reconcilation of GST Returns

Course Description

Certification Course on GSTR-9 & GSTR-9C and GSTR-3B - GSTR-2B Reconcillation with Chat GPT
In our continuous endeavor to empower more and more finance professionals and investors, this Course has been designed for you. Join this 3 Days Course, Certification Course on GSTR-9 & GSTR-9C and GSTR-3B - GSTR-2B Reconcillation with Chat GPT. Studycafe has organized this 3 Days Certification Course on GSTR-9 & GSTR-9C and GSTR-3B - GSTR-2B Reconcillation with Chat GPT. Recording of the Video is Valid for 1 Year. This Course contains Videos along with study material, Excel Files. Live training on Chat GPT will be given.

How I will get the course:
This is an online Certification Course so there will not be any physical delivery of the lectures. After the purchase of the Certification Course you can see this Certification Course on GSTR-9 & GSTR-9C and GSTR-3B - GSTR-2B Reconcillation with Chat GPT under my account option under purchased courses. All the videos, study materials, PDF files, PPT’s, excel files will be uploaded there for quick access of participants. This Certification Course's Recording is valid for 1 Year.

Who is Eligible to Join this Course:
There is no bound on the eligibility from our side to join this Certification Course. Any person who want to learn about Annual Return Filing and GST Reconciliation with CHAT GPT can join this Course.

Course Duration:
The course duration is around 6+hours.

Certificate:
A Certificate of Participation from the Studycafe will be provided on completion of the Certification Course.

Views Limitation:
This is a Completely online course, no bar on the number of views. During 1 Year you can access this Certification Course from anywhere at any time with unlimited views.

Course Start Date:
This Course is starting on October 9, 2024 and will be completed on October 11, 2024.

Course Timing:
Timing: 6:00 pm to 8:00 pm

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 & 11of 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)