Live Workshop on
Practical Issues in GST

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

Overview of the 4-Day Workshop

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.

Topics you will learn

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

Get Certified in practical issues of GST

For 100% attendance throughout the session, the participants will get the certificate of course completion by ClearTax.

What people say

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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