GST Audit & Annual return (Online Course)

About Course

Certified Annual Return (GSTR9 & GSTR9C) Specialist course

The Course covers filing of GSTR-9 and GSTR-9C Basic to Advanced level , Preparation and computation of Annual return GSTR9/GSTR9c, covering legal aspects, major compliances, Procedure and many more.

Course Content

GSTR-9-Annual Return

1. how to show RCM supply in GSTR-9

07:22
2. How to file GSTR-9 , when gst no is cancel

03:50
3. Filing of Nil GSTR-9

03:34
4. Computation of GSTR-9

15:38
5. GSTR 9 doubts

09:34
6.Pre-conditions of GSTR-9

04:35
7. File GSTR-9 using tally erp 9 part-1

38:14
8. File GSTR-9 using tally part-2

33:31
9. GSTR-9 doubts part-3

09:08
10. GSTR-9 in Excel format

05:14
11. Filing of gstr9 through offline tools

11:34
12. GSTR-9 tools

05:25
13. ITC Adjustment in GSTR9 annual return

06:20
14. Job work details in table 16 in gstr9

04:39
15. All about changes in GSTR-9

07:22
16. GST annual return worng or right

04:46
17. GSTR-2A data in annual return

03:36
18. GSTR-9 examption

02:48
19. How to file gstr9 through clear tax 18-19

18:04
20. HOW TO FILE GSTR9 18-19 WITH COMPUTAX

18:43
21. 14 case study of GSTR-9

21:47
22. Case study part-2 of GSTR-9

07:40
23 How to file GSTR9 live on portal

18:49
24.HOW TO FILE GSTR-9 WITH payment of Aditional tax liability through DRC03 FOR FY 2018-19

33:26
25. New form of GSTR-9 for fy 2019-20

18:38
26. not requred to file gstr9

04:18
27. Annual Return for FY 2019-20 enabled on GST portal

06:25
28. Annual return for fy 2019-20 table wise details

12:53
29. How to File annual Return for FY 2019-20

25:01
30. Advisory on GST Annual Return GSTR-9

03:26
31. Bifurcation of input tax credit in annual return

05:04
32. How to file annual return with annual interest payment for fy 2019-20

16:02
33. Removal of GST Audit Under Section 35(5) of CGST Act

04:56
34. Reporting table of gstr9 and gstr9c for fy 2019-20

11:14
35. GSTR9 Annual Return Mismatch itc GSTR2A and Table 8A

11:04
36. How to file Annual return GSTR-9 for fy 2020-21

18:48
37. How to file DRC03 on gst portal

06:09
38. Optional Table of GSTR-9 and GSTR9c

10:33
39. Wrong table of GSTR-9 annual return

05:25
40 How to file GSTR9 and GSTR9C for fy 2021-22

36:33

1A. Basic Concept and Process

GSTR-9C

1. All about of GSTR9 Changes

06:36
2. filing of GSTR-9C using Tally

27:18
3. ITC on Expenses reporting in GSTR9C

08:11
4. GSTR9 and GSTR9C changes

15:11
5. GSTR-9 and GSTR-9c for 2018-2019
6. Column wise GSTR9C
7. How to file GSTR-9C using offline Tool
8. how to prepare GSTR-9C Reco
9. Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19
10. GSTR-9 and GSTR-9c filing case study-1
11. GSTR-9 and GSTR-9c filing case study-2
12. How to file GSTR-9C Reconciliation Statement for fy 2018-19
13. GSTR-9C requirement under GST for fy 2020-21
14. Removable of GST Audit as per Finance Act 2021
15. How to file GSTR-9C on GST Portal

GSTR-9A

GSTR-9B

Reconciliation

Interest , late fee, penalty

Annual return Updates

Due Date

E-Book

Free Excel & MS Word Kit

Student Ratings & Reviews

No Review Yet

About Course

Certified Annual Return (GSTR9 & GSTR9C) Specialist course

Course Content

GSTR-9-Annual Return

1. how to show RCM supply in GSTR-9

2. How to file GSTR-9 , when gst no is cancel

3. Filing of Nil GSTR-9

4. Computation of GSTR-9

5. GSTR 9 doubts

6.Pre-conditions of GSTR-9

7. File GSTR-9 using tally erp 9 part-1

8. File GSTR-9 using tally part-2

9. GSTR-9 doubts part-3

10. GSTR-9 in Excel format

11. Filing of gstr9 through offline tools

12. GSTR-9 tools

13. ITC Adjustment in GSTR9 annual return

14. Job work details in table 16 in gstr9

15. All about changes in GSTR-9

16. GST annual return worng or right

17. GSTR-2A data in annual return

18. GSTR-9 examption

19. How to file gstr9 through clear tax 18-19

20. HOW TO FILE GSTR9 18-19 WITH COMPUTAX

21. 14 case study of GSTR-9

22. Case study part-2 of GSTR-9

23 How to file GSTR9 live on portal

24.HOW TO FILE GSTR-9 WITH payment of Aditional tax liability through DRC03 FOR FY 2018-19

25. New form of GSTR-9 for fy 2019-20

26. not requred to file gstr9

27. Annual Return for FY 2019-20 enabled on GST portal

28. Annual return for fy 2019-20 table wise details

29. How to File annual Return for FY 2019-20

30. Advisory on GST Annual Return GSTR-9

31. Bifurcation of input tax credit in annual return

32. How to file annual return with annual interest payment for fy 2019-20

33. Removal of GST Audit Under Section 35(5) of CGST Act

34. Reporting table of gstr9 and gstr9c for fy 2019-20

35. GSTR9 Annual Return Mismatch itc GSTR2A and Table 8A

36. How to file Annual return GSTR-9 for fy 2020-21

37. How to file DRC03 on gst portal

38. Optional Table of GSTR-9 and GSTR9c

39. Wrong table of GSTR-9 annual return

40 How to file GSTR9 and GSTR9C for fy 2021-22

1A. Basic Concept and Process

1. GSTR9 Annual Return and GSTR9C Reconciliation statement

2. Mismatch in ITC in GSTR-9 Annual return what to do case study

GSTR-9C

1. All about of GSTR9 Changes

2. filing of GSTR-9C using Tally

3. ITC on Expenses reporting in GSTR9C

4. GSTR9 and GSTR9C changes

5. GSTR-9 and GSTR-9c for 2018-2019

6. Column wise GSTR9C

7. How to file GSTR-9C using offline Tool

8. how to prepare GSTR-9C Reco

9. Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19

10. GSTR-9 and GSTR-9c filing case study-1

11. GSTR-9 and GSTR-9c filing case study-2

12. How to file GSTR-9C Reconciliation Statement for fy 2018-19

13. GSTR-9C requirement under GST for fy 2020-21

14. Removable of GST Audit as per Finance Act 2021

15. How to file GSTR-9C on GST Portal

GSTR-9A

GSTR-9B

Reconciliation

1. Books Vs GST Return

2. GSTR-9 ITC Reco

3. Yearly ITC RECO

Interest , late fee, penalty

Annual return Updates

Due Date

E-Book

Annual return E book

Free Excel & MS Word Kit

MS Word kit

Excel kit

Excel Utility for GSTR 2A Reconciliation V6 .xlsb

Student Ratings & Reviews