This Session Covers Practical Aspects of Annual Returns and Annual Reconciliation under GST from Basic to Advanced level covering all the Relevant Rules.
Session Coverage
1.) We will cover a Complete Analysis of all the tables of form GSTR -9 with Relevant Examples and Case Studies Including Technical Aspects of the form. In this session, we will Cover Different heads of Outward Supply like Registered Supply, Unregistered Supply, Zero Rated Supply, and Deemed Export, etc. also Cover Different heads for Input Bifurcation like Input, Input Services, Capital Goods, and Relevant Rules for Input Reversal.
2.) We will cover a Complete Analysis of all the tables of form GSTR -9C with Relevant Examples and Case Studies Including Technical Aspects of the form. Also Covers Detailed Discussion on Various Points between Books Outward Supply and GSTR -9 Outward Supply Including techniques to Maintain Rate wise Details of Outward Supply.
3.) Complete Guidance shall be Provided Regarding Techniques for the Preparation of Various Annual Reconciliations like Output Reconciliation, Input Reconciliation, and Tax Liability Reconciliation. Also Covers Various Important Aspects to Maintain Item wise Input Summary for form GSTR – 9C.
4.) Detailed Discussion on Various Important Rules (Rules 37,39,42,43) for Preparation of Form GSTR – 9 and GSTR – 9C including handling of Various Common Mistakes. Also Covers a Discussion on Blocked Credit Under Section 17(5).
5.) Detailed Discussion on Various Tools for Error-Free Reconciliation of Books Data with GST Portal Data. Discussion on Various Techniques to Prepare all the Reconciliations through Accounting Software.
6.) Brief Discussion on Relevant Sections of Form GSTR-9 and GSTR-9C.
Registration Link
https://docs.google.com/forms/d/e/1FAIpQLSfo5QyFBQ5iENnN9JsH0gVfaIIJSihLPk6L6vi0LCXGo-AFA/viewform
Session Link
Session will be live streamed at TaxGuru (https://www.youtube.com/c/TaxGuruSolutions) YouTube Channel.
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Speaker Intro
CA SACHIN JAIN {B.COM(Hons.),LLB,ACA,CS,DISA}
CA SACHIN JAIN is a practicing chartered accountant and partner at M/S JAIKUMAR JAIN & COMPANY, a leading ca firm in Rajasthan. He is a young and dynamic chartered accountant with unique and innovative thinking. He has vast experience in the field of Indirect Taxation, Auditing, Commercial Laws, etc. He is an advocate and company secretary also. he has trained more than 20,000 professionals across India. he has written many articles on GST, concurrent Audits, MCA Compliances, etc. He has authored the book namely “71 Important Decisions under GST”, and ‘Simplified GST Guide’.
