Live Workshop on
Practical Issues in GST

Day 1: A 360° View of GSTR-2A, 2B & 3B

• Understand all about GSTR 2A , 2B, 3B 3B- Explore the changes in filing flow, legal provisions, comparison between GSTR-2A and GSTR-2B, implications while applying the CGST Rule 36(4) for 10% provisional ITC claims
• How to save the tax outflows under GST: Learn the ways to optimise your ITC claims along with the importance of filing returns before the due dates
• Impact on businesses and their working capital: Know about reconciliation requirements and supplier compliances for effective management of working capital
• Prerequisites for GST return filings: Know about the things to keep in mind before you file GST returns
• Live Q&A: Are you facing issues with understanding GSTR-2A, GSTR-2B and new ways to file GSTR-3B and error-handling? We’re here with solutions!

Day 2: The Intricacies of Claiming ITC; Determining the Place of Supply

• Intricacies in claiming ITC: Learn about the intricacies in claiming ITC with regard to the place, time and value of supply.
• What is place of supply (POS): Destination-based principle for deciding POS, domestic POS for goods, domestic POS for services, POS for goods – exports and imports, POS for services – supplier/recipient outside India.
• POS provisions explained: Deemed supply, cross charge vs. ISD, valuation, and other aspects of supply decoded.
• Practical case studies: Claiming of ITC in real-life situations, with practical examples.
• Live Q&A: Are you facing any doubts in determining the place of supply for your business transactions? Is claiming ITC complicated? Ask your doubts here.

Day 3: Analysis of Imports, Exports, Refunds and e-Invoicing under GST

• Imports and Exports under GST: Learn the basics of imports and exports under GST, how POS is decided for both goods and services. Also, understand the implication of GST on different types of transactions such as high-seas sale, bonds sales, third-party sales, zero-rated supply and deemed exports.
• Refunds: Overview of different types of refunds under GST.
• All about E-invoicing Integration & Implementation: Understand the benefits of ERP integration, different integration options, factors to be considered while choosing an ERP integration. Also, get to know why ClearTax integration solutions for e-invoicing are Easy to connect, easier to scale.
• Live Q&As: Any doubt in your mind regarding imports, exports, refunds or any confusion on how to choose integration for e-invoicing. Get them clarified here.

Day 4: All about GST Annual returns – GSTR-9 and GSTR-9C

• 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.