events

Workshop – Software assisted preparation of GST Annual Return & Audit Report ( for CA’s & Tax consultants)

Jan 30 2019

Workshop – Software assisted preparation of GST Annual Return & Audit Report ( for CA’s & Tax consultants)

The GST Annual Return and Audit is an on-coming task and this workshop seeks to help tax practitioners on how to make the most of available software technologies to save time and increase productivity .

Attend our workshop for CA’s and TAX Consultants and make your data ready for the GSTR 9 with the advance analysis of Tally Data, Statutory Reports and GST Reconciliation tool for Invoice Matching for GST Audit.

Topics to be covered:

  •       Discussion on the GST R9  (Draft Form )
  •       Advance Analysis of Tally Data and Statutory Reports
  •       Advance GST Reconciliation tool for Invoice Matching and
  •       3B Vs GST R2A matching
  •       Bifurcation of Input Credit
  1. Capital Goods
  2. Goods
  3. Services
  4. Ineligible
  •       Adjustment Entries U / S
  1. 37 –  180 Days Reversal
  2. 39 –  ISD Credit Reversal
  3. 42 – Non-Business / Exempted Expenses Reversal
  4. 43 –  Non-Business / Exempted Capital Goods Expenses Reversal
  •       Claim of ITC and Reclaim of ITC booking
  •       Interest and Late fees booking.

   Date: 30th January, 2019 (Wednesday) | Time: 3:00 PM – 6:00 PM

Venue : 502, Sai Chambers, Near Railway Station, Santacruz (East), Mumbai – 400055

Charges: FREE (Registration is mandatory)

To register, click on this link:

Register
WordPress Image Lightbox Plugin