Proof Your Business: Expert GST Reconciliation Skills

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Strengthen your GST compliance with this power-packed live course led by CA Saurabh Baser. Over 2 days (6th & 7th Sept 2025, 7:00–8:30 PM), gain practical insights into accurate GST return reconciliation, ITC adjustments, mismatch corrections, and tax audit readiness.

From handling GSTR-1 vs GSTR-3B mismatches to ensuring E-Way Bill and credit ledger accuracy, this course equips you with the skills to eliminate errors, avoid penalties, and safeguard your business finances.

Perfect for professionals, entrepreneurs, and finance teams who want to stay ahead in GST compliance.

• Date : 6th & 7th Sept 2025 (Sat & Sun)
• Timings :  7:00 PM – 8:30 PM
• Faculty: CA. Sourabh Baser
• Duration: 3 Hours (2 Days | 1.5 Hrs/Day)

Key Topics:
1. GST Return Reconciliation
2. GSTR-1 vs. GSTR-3B mismatch correction
3. ITC reconciliation: GSTR-3B vs. GSTR-2B & purchase register
4. Reversal of ineligible credits
5. Credit Ledger & E-Way Bill Data Sync
6. Matching Electronic Credit Ledger with invoices & books
7. Reconciling E-Way Bills with GSTR-1 outward supplies
8. Validation of invoices (GSTIN, HSN, e-invoicing)
9. Credit notes for returns, discounts, excess tax paid
10. Reverse Charge Mechanism (RCM) compliance
11. Export and import compliances
12. Tax audit reporting requirements

832.00

749.00

Features

• Recording for each and every session will be provided : Validity of the recorded session will be for 30 days
• E-Notes will be shared in PDF for reference
• Q & A After each live session

MRP: Rs. 832/-

Discounted Price - Rs. 749/-

Special Discounts for Edukating Members

• Platinum Members: Rs. 499/-
• Gold Members: Rs.582/-
• Silver Members: Rs. 665/-

Payment Link - https://rzp.io/rzp/tpTKULM