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GSTR 9 and 9C

Main agenda of this Course -

  • GST Provision related to Annual Return
  • Applicability of Annual return
  • GSTR 9 Outward Supply
  • Clarification by CBIC / Press Release / Amendment time to time
  • Common mistakes with Solutions
  • Table wise discussion, Spill over effect
  • Practical Case Study on GSTR 9 Outward Supply
  • Impact and resolution of Query related to outward supply
  • GSTR 9 Inward Supply
  • Clarification by CBIC / Press Release / Amendment time to time
  • Common mistakes with Solutions
  • Table wise discussion, Spill over effect
  • Practical Case Study on GSTR 9 Inward Supply
  • Impact and resolution of Query related to outward supply
  • GST Provision related to GST Reconcilation Statement (GSTR 9C)
  • Applicability of GST Reconcilation Statement (GSTR 9C)
  • Table wise discussion - Turnover, Tax Rate wise and ITC
  • Clarification by CBIC / Press Release / Amendment time to time
  • Common mistakes with Solutions

1999.00

1499.00

Features

Topic :- GSTR 9 & 9C

Speaker : CA Arun Chhajer

Duration:- 5hr 30 Min

Language  : English

Recorded will be provided for 1 month with unlimited viewing.

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