Videos on multiple topics of Outward supply and GST ITC for preparation & hand holding of GSTR 9/GSTR 9C for FY 2018-19. These videos are very important for basic understanding of taxpayers, professionals, etc. Speaker in the all the Videos is Learned CA Bimal Jain. Videos are on following for Topics-
1. Reconciliation of GST Credit as per books vs. GSTR 3B vs. GSTR 2A for FY 2018-19
2. How to show/ pay/ avail credit of RCM liability of FY 2018-19 in GSTR 9/9C
3. How to bifurcate and show GST Credit of 2017-18 in GSTR 9/9C of FY 2018-19
4. How to correct wrong credit availed as CGST & SGST instead of IGST or vice versa
1. Reconciliation of GST Credit as per books vs. GSTR 3B vs. GSTR 2A for FY 2018-19
2. How to show/ pay/ avail credit of RCM liability of FY 2018-19 in GSTR 9/9C
3. How to bifurcate and show GST Credit of 2017-18 in GSTR 9/9C of FY 2018-19
4. How to correct wrong credit availed as CGST & SGST instead of IGST or vice versa
Author Bio
Good Afternoon
Respected Sirs
Contents which are explained are mind blowing. Kindly give the illustrations.
Thanks a lot for sharing the knowledge in GST