As we all know that, now this is time to reconcile our annual data for tax audit as well as for filing GSTR -9/9C. Still Professionals and tax consultants have many doubts regarding Annual Reconciliations and GSTR -9/9C. with view to provide the complete technical as well as practical training we are coming with a live course on Annual Returns & Reconciliations (GSTR-9/9C). Point wise Analysis of Course as under :
1. Basics of Reconciliations : In this segment we will discuss about the basics of various reconciliations under GST from Tax Audit as well as GST Returns Point of view. will also discuss about Formats for Reconciliations and uses thereof.
2. Tax Audit v/s GSTR -9/9C : In this segment we will discuss about Interplay between tax audit and GSTR 9/9C. we will cover complete analysis of each and every provision of GST LAW related to GSTR -9/9C with live Practical Examples.
3. Analysis of Annual Return(GSTR -9) : In this segment we will discuss about clause wise analysis of GSTR-9. Also we will provide complete practical training on filing of GSTR -9 in a very simplified way with various practical industry wise examples.
4. Analysis of Annual Reconciliations(GSTR -9C) :In this segment we will discuss about clause wise analysis of GSTR -9C. Also we will provide complete practical training on filing of GSTR -9C in a very simplified way with various practical industry wise examples.
5. Provisions of Law : In this live course we are not just covering the Practical filing of returns, we will also cover the law related technical provisions so that participants can easily link the practical filing with Provisions of law.
Speaker: CA. SACHIN JAIN
Fees: 1000 plus GST
Schedule
16-10-2023: 6:00 PM – 8:00 PM
17-10-2023: 6:00 PM – 8:00 PM
Let’s register for the course….
Register now – https://shop.taxguru.in/product/gstr-9-9c-complete-practical-guide/
About Speaker – CA. SACHIN JAIN
CA. Sachin Jain is a practicing Chartered Accountant and a partner at M/S Jaikumar Jain & Company, a prominent CA firm based in Rajasthan. He is a dynamic and innovative Chartered Accountant with extensive experience in the fields of Indirect Taxation, Auditing, Commercial Laws, and more. Additionally, he holds the roles of an advocate and company secretary. Sachin Jain has successfully trained over 20,000 professionals across India and has a notable portfolio of articles covering topics like GST, concurrent audits, MCA compliances, and more. Notably, he is the author of the book “71 Important Decisions under GST” and the ‘Simplified GST Guide.’
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