As 30th June 2019 is declared as the last date for Annual Return with Reconciliation Statement (GSTR 9 & 9C), we have arranged a webinar to help you on Overview of GSTR 9 – VI Parts & 19 Tables for correct filling of Annual Return
In this Workshop, we will be covering the below topics:-
1. Online & Offline (Excel) Methods of filing GSTR 9
2. Format, Eligibility & Rules for filling GSTR 9
3. Penalties & Late Fees for Non-filing.
4. Calculation of correct Outward Liability – B2B, B2C
5. Proper Adjustments of Advances Taken & its Liability Adjustment
6. Consideration of Debit Note / Credit Note ( + / – ) Amendments for outward Liabilities
7. Correct placing for Zero-rated supplies, SEZ & Deemed Exports
8. Inward supplies liable for Reverse charge – Self Generated Invoice, Liability Calculation & Supplies Liable to show in Return
9. How to claim ITC on Import
10. Nil Rated, Exempt & Non-GST Supplies.
11. Split your Availed as Declared ITC into – Input Goods, Input Services & Capital Goods.
12. Claim correct ITC of B2B, URD, SEZ, Import.
13. ITC Transferred from Input service distributor
12. Reversal & Reclaiming of ITC.
13. Correct ITC Reversed under Rule 37, 39, 42 & 43
14. Correct Block Credit Under sec 17(5)
15. Reconciliation of ITC – ITC available but not availed, IGST available but Ineligible.
16. Reconciliation of Cash Ledger, Credit Ledger & Liability Ledger
17. How to pay additional Liability
18. ( + / – ) Amendments for April 18 to Sept 19, Reversal of ITC & ITC taken in Current Period.
19. How to Find Refund, Rejection of Refund, Refund Sanctioned, Tax Demand
20. Supplies from Composition Taxpayer, Section 143, & Goods sent on Approval
21. How to Prepare Outward & Inward Summary for Filling of GSTR 9.
Webinar Details: –
Date: 6th June, 2019 (Thursday)
Time: 3:00 – 4:00 PM
Register by clicking the link below and you will receive the details to connect to this online webinar