Live Workshop on

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.



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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