prpri 4 important Videos on GST Credit & RCM liability 4 important Videos on GST Credit & RCM liability

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

More Under Goods and Services Tax

One Comment

  1. GIDWANI SUNIL says:

    Good Afternoon
    Respected Sirs
    Contents which are explained are mind blowing. Kindly give the illustrations.

    Thanks a lot for sharing the knowledge in GST

Leave a Comment

Your email address will not be published. Required fields are marked *

Search Posts by Date

August 2021
M T W T F S S
 1
2345678
9101112131415
16171819202122
23242526272829
3031