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Workshop : How to do Fast Reconciliation for GST ITC Return of FY 2017-18?

Apr 16 2019

Workshop : How to do Fast Reconciliation for GST ITC Return of FY 2017-18?

As 30th June 2019 is declared as the last date 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, we will be covering the below topics:-

  • Correct Calculation & Reconciliation of the Data As per GSTR 1, GSTR – 3B & GSTR 2A
  • Data Recording of Amendments, Cross Checking of Data Amended
  • Discussion on Sahaj & Sugam Forms
  • Easy Reconciliation of Cash Ledger , Credit Ledger & Liability Ledger with Latest Set off Rules
  • 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 & Its impact on Annual Return
  • 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)
  • Interest & Late fees with Refund Adjustments
  • A shortcut way to reduce the manual work & save the time on Preparation of GSTR 9 – Annual Return.

Workshop Details: – 
Date: 16th April, 2019 (Tuesday)

Time: 3:00 – 6:00 PM

Charges: Rs. 250/-

Venue: 1st Floor, LJ Training Center Halls, Behind Punjab National Bank, 364 C/D, N. C. Kelkar Road, Dadar (West), Mumbai – 400028

(Registration is mandatory)

Click here to Register
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