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Workshop – Last Opportunity To Adjust ITC and Amend GSTR1 Invoices for FY 17 – 18

Feb 15 2019

Workshop – Last Opportunity To Adjust ITC and Amend GSTR1 Invoices for FY 17 – 18

As 31st March is Last chance to claim the ITC & 30th June is for Annual Return with Reconciliation Statement (GSTR 9 & 9C), we have arranged a Workshop to resolve your queries and get you ready for GST Annual Return.

In this workshop, you will get the answers of following questions :-

– How to claim correct ITC?

– How to maintain data for GSTR 9 without changing Tax Audited Data?

– ITC claiming rules & concept of Input Service Distributor

– How to Prepare GSTR 9 with Tally ERP 9 GSTR 3B & 1 Return?

– How to do Advance reconciliation and maintain reports required for GSTR 9 & 9C?

– Advanced Analysis of Tally data & Statutory Reports

– Preparation procedure & Key points for GSTR 9

– Bifurcation of ITC required for GSTR 9 (i.e Input Good, Services, Capital Goods & Ineligible)

– Consequences of claiming less or more GST

– Latest GST council meeting updates discussion

– Following Adjustment Entries Under Tally
  • Capital credit due to exempted supplies – Rule 43(1)(h)
  • Exempt and non-business supplies – Rule 42(1)(m)
  • ISD credit note – Rule 39(1)(j)(ii)
  • Non-payment to the buyer – Rule 37(2)
  • On account of claiming more – Rule 42 (2)(a)
  • Re-claim of reversal ITC (on account of buyer payment)
  • Re-claim of reversal ITC – Rule 42 (2)(b)
  • Booking of Interest & Late fees with Refund Adjustments

A shortcut way to reduce the manual work & save the time on Preparation of GSTR 9 – Annual Return.

 

Event Details:-

Date: 15th February, 2019

Venue: LJ Meeting Training Seminar Halls, Ground Floor, Behind Punjab National Bank, N. C. Kelkar Road, Dadar West, Mumbai 400028

Landmark: 5 mins walking from Dadar Station (West), Near Paaneri Showroom.

Time: 3:00 – 6:00 PM

Charges: Rs. 250/-

(Registration is Compulsory)

 

Click here to Register.
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