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GST Audit & Annual return (Online Course)

by Suraj Rajput

Total Enrolled 1
Last Update September 9, 2020

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Topics for this course

61 Lessons

GSTR-9

1. how to show RCM supply in GSTR-900:07:22

2. How to file GSTR-9 , when gst no is cancel00:03:50

3. Filing of Nil GSTR-900:03:34

4. Computation of GSTR-900:15:38

5. GSTR-9 Doubts00:09:34

6. Pre-conditions of GSTR-900:04:35

7. Filing of GSTR-9 Using Tally00:38:14

8. Filing of GSTR-9 using tally part-200:33:32

9. GSTR-9 Doubts part-200:09:08

10. Excel format of GSTR-900:05:14

11. filing of GSTR-9 through offline tool00:11:34

12. GSTR-9 Tool00:05:25

13. TIC Adjustment in GSTR-900:06:20

14. Job work details in Table 16 of GSTR-900:04:39

15. All about changes in GSTR-900:05:22

16. Annual return wrong or right00:04:46

17. GSTR-2A data in GSTR-900:03:37

18. Exemption of GSTR-900:02:49

19. How to file GSTR-9 using clear tax fy 2018-1900:18:05

20. how to file GSTR-9 using computx fy 2018-1900:18:43

21. 14 Case study of GSTR-900:21:47

22. Case study part-2 of GSTR-900:07:40

23. How to file GSTR-9 for fy 2018-19 live on portal00:18:50

GSTR-9C

1. All about of GSTR9 Changes00:06:36

2. filing of GSTR-9C using Tally00:27:18

3. ITC on Expenses reporting in GSTR9C00:08:11

4. GSTR9 and GSTR9C changes00:15:11

5. for Fy 2018-19 GSTR9 and GSTR9C00:12:30

6. GSTR9C and GSTR9 Excel Format00:06:28

7. Column wise GSTR9C00:06:52

8. How to file GSTR-9C using offline Tool00:15:38

9. how to prepare GSTR-9C Reco00:12:09

10. Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-1900:15:11

11. GSTR-9 and GSTR-9c filing case study-100:17:30

12. GSTR-9 and GSTR-9c filing case study-200:24:35

13. how to file GSTR-9C by using compuTax00:13:39

GSTR-9A

GSTR-9B

Reconciliation

Interest , late fee, penalty

Annual return Updates

1. gst portal update for gstr9a and gstr9c00:05:16

2. Annual return clarification -100:25:35

3. Big update in Annual return00:02:07

4. Annual return clarification -200:16:45

5. GSTR-9 update for fy 2017-18 and 18-1900:15:19

6. GSTR-9 update-200:09:43

7. GSTR-9C changes -100:02:35

8. GSTR-9C changes -200:05:14

9. GSTR-9C changes -300:04:14

10. changes in sec 44 of cgst act for Annual return00:05:28

Due Date

E-Book

Free Excel & MS Word Kit

About the instructors

Suraj Rajput

4.80 (5 ratings)

10 Courses

35 students

~~₹11,017~~ ₹8,559

Material Includes

HD Videos
E-Book (pdf)
Full Lifetime access
New Video Every Week
Free Excel & MS Word kit
Access on Mobile, Laptop , Desktop and Tablet
Certificate of Completion ( Govt. Approved )
Course Duration 3 Months
online Direct Clear your doubts
Online Exam for Certificate

Requirements

The certificate will be given to you after giving online Exam/Test. Normal charges will be taken to sit in the online Exam/Test, which will be Inform to you at the time of Exam/Test.

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