Practical aspect of Annual Return (GSTR-9) under GST, highlighting its significance, challenges, and vital provisions
Join us for an insightful YouTube live session as we delve into the practical aspects of the Annual Return (GSTR-9) under the Goods and Services Tax (GST) regime. We’ll demystify the importance and related provisions of this crucial compliance requirement, provide a breakdown of the GSTR-9 form, offer practical preparation tips, and discuss the challenges faced by professionals and businesses. Whether you’re a business owner or a tax professional, this session will equip you with the knowledge and solutions needed for seamless GST compliance. Don’t miss this opportunity to enhance your understanding of GSTR-9.
Date and Time: 08/10/2023, from 11:00 AM
Registration link: https://forms.gle/n4Rv79g8Hc3b3xvaA
Click the link below to join the live session
https://www.youtube.com/@TaxGuruSolutions
Agenda:
1. Introduction
- Brief overview of the importance Annual Return.
- Related Provisions.
2. Concept of Annual Returns
- What is GSTR-9 and is it required to file to all “Taxpayer” of GST?
- Key provisions: Sections- 44, 37, 39 and Rules 80.
3. Annual Return- GSTR-9
- Output overview (Table-4, 5, and 9)
- Input overview (Table-6, and 7)
- Treatment of Next Year Adjustment
4. Practical Preparation
- Table wise live preparation.
- Practical Query and resolution
5. Reconciliation Statement
- What is GSTR-9C and its requirement.
- Overview of GSTR-9C Tablewise.
6. Challenges & Practical Impediments
- Sharing common challenges faced by professionals, accountants, and industrialists.
- Tips to overcome these challenges and practical solutions.
7. Interactive Q&A Session
- Engage with viewers and address their questions regarding GSTR-9 & GSTR-9C under GST.
Speaker Profile:
Advocate Rajbir Singh is a distinguished member of the Bar Council of Punjab & Haryana, having been enrolled since 2018. In 2022, he joined the “DTBA, Faridabad” Parivar. Additionally, he is recognized as a “Trademark Attorney.” Educationally, he secured an MBA in 2011 and completed his LLB in 2016.
Rajbir Singh has amassed over a decade of expertise in both Direct and Indirect Taxes, spanning areas like the Goods & Service Tax, Income Tax, Trademark, and MSME acts. He is actively involved in GST audits across several states, including Haryana, Maharashtra, Telangana, and Uttarakhand. Beyond audits, his professional acumen extends to litigation matters, including the scrutiny of returns and responses to show cause notices. He adeptly handles matters pertaining to the recovery of MSME payments, working closely with the MSME council as per the MSME Act. Author is also a frequent speaker at GST study circle meetings organized by the “District Tax Bar Association” in Faridabad.
Author Bio
