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 of 2019-20.

Course Description

Certification Course on GSTR-9 & GSTR-9C

In our continuous endeavor to empower more and more finance professionals, this certification course has been designed for you. Detailed 2 Days course has been designed where daily more than 2 hrs sessions have been organized. This Course contains Videos along with study material, Files. Live training of GSTR-9 & GSTR-9C 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 this Certification course, you can see this course under my account option under purchased courses. All the videos, study materials, PDF files, PPT’s, will be uploaded there for quick access of participants. This Certification course is valid for 60 Days.

Who is Eligible to Join this Certification Course:

There is no bound on the eligibility from our side for 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 in Industry

⭐Any other person not covered above can join the course if interested.

Course Duration:

The course duration is 2 Days and around 4+ 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, there is no bar on the number of views. During 60 days you can access this Certification course from anywhere at any time with unlimited views.

Course Content

Day-1: Discussion on GSTR-9

2 Hrs

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)

Day-2: Discussion on GSTR-9C

2 Hrs

✔️ 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.

Reviews of Course Participants

Our Alumni at Leading Companies

FAQ

Who can join this Course?

⭐ 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 in Industry ⭐ Any other person not covered above can join course if interested.