Annual return GSTR-9 & 9C Specialist Course

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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

  • 07:22
  • 03:50
  • 03:34
  • 4. Computation of GSTR-9
    15:38
  • 5. Pre-conditions of GSTR-9
  • 6. Filing of GSTR-9 Using Tally
  • 7. Filing of GSTR-9 using tally part-2
  • 8. GSTR-9 Doubts part-2
  • 9. Excel format of GSTR-9
  • 10. filing of GSTR-9 through offline tool
  • 11. Job work details in Table 16 of GSTR-9
  • 12. All about changes in GSTR-9
  • 13. Annual return wrong or right
  • 14. GSTR-2A data in GSTR-9
  • 15. Exemption of GSTR-9
  • 16. How to file GSTR-9 using clear tax fy 2018-19
  • 17. how to file GSTR-9 using computx fy 2018-19
  • 18. 14Case study of GSTR-9
  • 19. Case study part-2 of GSTR-9
  • 20. How to file GSTR-9 for fy 2018-19 live on portal
  • 21. How to file GSTR-9 with payment of Additional tax liability through DRC-03
  • 22. New Form of GSTR-9 for fy 2019-20
  • 23. Not Required to file GSTR-9
  • 24. Annua Return for Fy 2019-20 Table wise Details
  • 25. How to file Annual Return for FY 2019-20
  • 26. Advisory on GST Annual Return
  • 27. Bifurcation of input tax credit in annual return
  • 28. How to file annual return with annual interest payment
  • 29. Reporting Table of GSTR-9 and GSTR-9C for fy 2019-20
  • 30. GSTR-9 Annual Return Mismatch GSTR2A and Table 8A
  • 31. How to file Annual return for fy 2020-21
  • 32. How to file DRC-03 on GST portal
  • 33. Optional Table of GSTR-9 and GSTR-9c
  • 34. Wrong Table of GSTR-9 Annual return

GSTR-9C Reconciliation Statement _ GST Audit

GSTR-9A

GSTR-9B

Reconciliation

Interest , late fee, penalty

Annual return Updates

Due Date

E-Book

Free Excel & MS Word Kit

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