Annual return GSTR-9 & 9C Specialist Course
By rtsprofessionalstudy
Uncategorized
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
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07:22
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03:50
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03:34
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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 -
lesson 45: Changes in GSTR9 and GSTR9c with notification
22:56 -
lesson 42 : How to file GSTR9 Annual Return fy 2022-23
33:21 -
lesson 43 : How to file GSTR9 and GSTR9c for fy 2022-23
01:02:26
1A. Basic Concept and Process
GSTR-9C
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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