6th, 7th, 8th and 9th Oct 2020 | 5 pm
Training on the latest developments accessible via desktop and mobile
Detailed impact analysis of GSTR-2A, 2B, 3B, recon, 9 and 9C
ITC, place of supply, imports, exports and e-invoicing explained
Combined with several theoretical and practical case studies
Get a certificate of completion
Lifetime access to video tutorials and presentations
INR
1500999
Day 1: A 360° View of GSTR-2A, 2B & 3B
Day 2: The Intricacies of Claiming ITC; Determining the Place of Supply
Day 3: Analysis of Imports, Exports, Refunds and e-Invoicing under GST
Day 4: All about GST Annual returns - GSTR-9 and GSTR-9C
Day 1
GSTR-2A and GSTR-2B: Introduction, legal provisions and comparison
A complete filing flow of GSTR-3B
Know the timelines to use each of the returns
Implications on Rule 36(4) for provisional ITC claims
Impact on businesses due to quarterly return filing vendors
Overall impact on businesses and their working capital
Changes in computing interest and ways to avoid penalties
Ways to minimise the tax outflows under GST
Ensuring optimal ITC claims under GST
Managing the tax filing deadlines under GST and importance
GSTR-2B reconciliation with Purchase Register for optimal ITC
Prerequisites for GST return filings
Ensuring accuracy in GST data accounting and collation
Live Q&As
Day 2:
Intricacies in claiming ITC
What is place of supply (POS)
Destination-based principle for deciding POS
Domestic POS for goods and services
POS for goods - exports and imports
POS for services - supplier/recipient outside India.
Deemed supply
Cross charge vs. ISD
Valuation
Live Q&As
Day 3:
Basics of imports and exports
Valuation of imports and exports
ITC on imported goods
Place of supply of imported and exported goods
Place of supply of import and export of services
GST implication on various import and export transactions
Export procedures
Concept of deemed exports
Application for LUT
SOP for Exporter
Live Q&As
Day 4:
Applicability of GSTR-9 and 9C
Prerequisites for GSTR-9 and 9C filing
Complete checklist for GST audit
Clause-by-clause analysis of the tables of GSTR-9 and 9C
Suggested observations on GSTR-9C
Practical case studies on the filing of GSTR-9 and 9C
Important provisions introduced from 2018-19 onwards
Why ClearTax is the best solution for easy filing of GSTR-9 and 9C
Consequences of not filing annual returns
FAQs
For 100% attendance throughout the session, the participants will get the certificate of course completion by ClearTax.
The comprehensive workshop I attended in the past helped me to file GSTR-9 and GSTR-9C accurately. Looking forward to more!
ca sweta d.
Practicing CA
Great efforts by the team! The real-life practical issues we face while filing GST returns shared helped my team to easily meet deadlines.
CA Saurav Baldola
Practicing CA
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