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Live Workshop on
GSTR-9 & GSTR-9C

26th Aug | 5:00PM – 8:00PM

Clause-by-clause analysis of annual returns

Learn with theory & practical case studies

Get a certificate of completion

Accessible on desktop and mobile

Lifetime access to the video and presentation

Hurry! Last few slots left to avail early bird offer.

INR

499249

Meet the Instructors

Overview of the Workshop

  • Applicability of GSTR-9 and 9C: Learn all about who must file GSTR-9 and GSTR-9C
  • Prerequisites for GSTR-9 filing and GSTR-9C checklist: Requirements before you begin with the filing of the annual return and summarised points for conducting the GST audit
  • Clause-by-clause analysis of GSTR-9 and GSTR-9C: Complete analysis of each table and section in the GSTR-9 and GSTR-9C forms.
  • Practical Case Studies for filing GSTR-9 & 9C: Learn how to tackle the issues that one may face during the annual return filing.
  • Consequences of not filing Annual Return: Know the implications of missing the deadlines of GSTR-9 & GSTR-9C and penal consequences.
  • Live Q&A: Are you facing any issues during your GSTR-9 & 9C filing? Get the solutions here.

Topics you will learn

Applicability of GSTR-9 and 9C compliance

Computation of Annual Turnover

Consequences of not filing Annual return

Case studies for inward supplies

Suggested observations on GSTR-9C

Spillover effects explained:

  • Output Impact
  • Input Impact
  • GSTR-9C Impact

Prerequisites for GSTR-9 filing

Case studies for outward supplies

Complete checklist on GST audit in a summarised manner

Clause-by-clause analysis of all the tables and sections of GSTR-9

Clause-by-clause analysis of all the tables and sections of GSTR-9C

Practical case studies on the filing of GSTR-9 & GSTR-9C

Important provisions which were newly introduced from 2018-19 onwards

FAQs on Annual Returns

Get Certified in GSTR-9 and GSTR-9C

What people say

This comprehensive workshop will help you to file GSTR-9 and GSTR-9C accurately

ca sweta d.

Practicing CA

Have used this workshop to train my team on Annual Returns

CA Prateek N

Practicing CA

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