🚨 One-Day Live Course on Important Reconciliations Under GST 🚨
Master GSTR-9 & 9C Filing with a Unique Practical Approach!
As the deadline for GSTR-9 and GSTR-9C filing approaches, ensure you’re fully prepared with this comprehensive course led by CA Sachin Jain. Whether you’re a GST professional, accountant, or practitioner, this course will equip you with the tools and insights needed to handle important reconciliations under GST.
Why is This Course Crucial?
With GSTR-9 and 9C filings playing a vital role in ensuring proper compliance and reconciliation of your financial records, missing out on any key aspect could lead to errors or penalties. This course will not only provide clarity but also help you avoid common pitfalls while handling reconciliations. Plus, it’s based on a unique practical approach, making it easier to apply the knowledge in real-world scenarios.
🔥 What to Expect:
- Understanding GSTR-9 & 9C:
- Purpose and significance of annual returns and reconciliation statements.
- Section-wise breakdown to simplify complex requirements.
- Key Reconciliations:
- Reconciliation between books of accounts and GST returns – ensuring the correct declaration of figures.
- Handling reconciliations with ITC (Input Tax Credit).
- Adjustments related to sales, purchases, and other key transactions.
- Live Practical Examples:
- Step-by-step guidance on reconciling common mismatches.
- Case studies from real-world filings to clarify each concept.
- Handling Errors and Corrections:
- How to deal with errors in previous filings.
- Techniques to correct mistakes in GSTR-9 & 9C without penalties.
- Tips and Tricks for Filing:
- Time-saving techniques for smooth filing.
- Common pitfalls to avoid during reconciliation.
- Interactive Learning:
- Live Q&A session to clarify doubts.
- Real-time solutions for participants facing challenges.
Course Features
- Lecture 1
- Quiz 0
- Duration 10 weeks
- Skill level All levels
- Language English
- Students 15
- Certificate No
- Assessments Yes
