GSTR-9 and 9C COMPLETE PRACTICAL GUIDE

As we all know that, now this is time to reconcile our annual data for tax audit as well as for filing GSTR -9/9C. Still Professionals and tax consultants have many doubts regarding Annual Reconciliations and GSTR -9/9C. with view to provide the complete technical as well as practical training we are coming with a live course on Annual Returns & Reconciliations (GSTR-9/9C). Point wise Analysis of Course as under :

1. Basics of Reconciliations : In this segment we will discuss about the basics of various reconciliations under GST from Tax Audit as well as GST Returns Point of view. will also discuss about Formats for Reconciliations and uses thereof.
2. Tax Audit v/s GSTR -9/9C : In this segment we will discuss about Interplay between tax audit and GSTR 9/9C. we will cover complete analysis of each and every provision of GST LAW related to GSTR -9/9C with live Practical Examples.
3. Analysis of Annual Return(GSTR -9) : In this segment we will discuss about clause wise analysis of GSTR-9. Also we will provide complete practical training on filing of GSTR -9 in a very simplified way with various practical industry wise examples.
4. Analysis of Annual Reconciliations(GSTR -9C) :In this segment we will discuss about clause wise analysis of GSTR -9C. Also we will provide complete practical training on filing of GSTR -9C in a very simplified way with various practical industry wise examples.
5. Provisions of Law : In this live course we are not just covering the Practical filing of returns, we will also cover the law related technical provisions so that participants can easily link the practical filing with Provisions of law.

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