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Workshop on In-depth Analysis of GSTR 9 (Annual Return)

Jun 12 2019

Workshop on In-depth Analysis of GSTR 9 (Annual Return)

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 using the right software tools.

The Workshop will contain:

  • What Figures to be disclosed in GSTR 9 Annual Return?
  • Post Adjustment, Amendments & Addition pertaining to FY 2017-18 in GSTR 9?
  • Adjustment and Effects of Prepaid and Post-paid Tax Liability pertaining to FY 2017-18 through Tax Payable, Paid & Cross Reconciliation of Cash Ledger / Credit Ledger & Liability Ledger.
  • Claiming of correct ITC and bifurcation of ITC in Input on Goods,  Service & Capex
  • Reversal, Reclaim & Other adjustments in GSTR 9.

In-depth Analysis on Following Points

  • Details of Outward and inward supplies and details of advances received during FY 2017-18.
  • Outward and inward supplies on which tax is payable or input available as declared in returns filed post return of FY 2017-18 B2C, B2B, SEZ, Deemed Exports, Advance, Debit Note, Credit Notes & (+/-) Amendments. FY 2018-19
  • Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year, Zero Rated Supplies, SEZ w/o Payment, Reverse Charge, and Exempted & Nil Rated.
  • Details of ITC for the FY 2017-18 – Availed and Declared in Returns.
  • Total amount of input tax credit availed through FORM GSTR- 3B (Sum total of table 4A of FORM GSTR-3B)
  • ITC on Import & Reverse Charge Inward Supplies
  • Inward Supplies Received From Un-registered Suppliers
  • Calculating the Correct ITC figure.
  • Credit Through Tran 1 & Tran 2
  • Details of ITC Reversed and Ineligible ITC as declared in returns filed during the FY 2017-18
  • ITC Reversal or Reclaim through Rule 37,39,42,43
  • 17 (5) Block Credit
  • Reversal on Tran 1 & Tran 2
  • ITC related other information Details for the input tax as declared and claimed during FY 2018-19
  • Supplies/tax declared through Amendments (+) (net of debit notes) Supplies/tax reduced through Amendments (-) (net of credit notes)
  • Details of ITC
    • ITC Reconciliation
    • Import Details
    • ITC availed & ineligible
    • ITC Lapsed during the Year
  • Details of supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
  • Particulars of the transactions for the  FY 2017-18 declared in returns of FY 2018-19 or up to the date of filing of annual returns of  FY 2017-18,
  • GST Demands and refunds,
  • Reconciliation of Cash Ledger, Credit Ledger & Liability Ledger
  • Tax Payable –  Tax Paid through ITC, Paid in Cash & Shortfall / Excess if any
  • HSN Wise Summary of outward supplies HSN Wise Summary of Inward supplies

 

Venue:

L J Training  Centre
1st. Floor, Parvati Gangadhar Bhuvan,
Behind Punjab National Bank,
364 C/D, N.C.Kelkar Road,
Dadar (West), Mumbai, Maharashtra 400028
 
Date: Wednesday 12th June 2019
Time: 3.00PM to 6.00PM
Fees: 1600 all inclusive.

 

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