GST Annual Return GSTR-9 & GST Annual Audit GSTR-9C Certification Course

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. Regards Team Studycafe +91 9315251856

Link to Join: https://rzp.io/l/Gstr9cwebsite