GST Audit & Annual return (Online Course)
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
GSTR-9A
GSTR-9B
Reconciliation
Interest , late fee, penalty
Annual return Updates
Due Date
E-Book
Free Excel & MS Word Kit
About the instructor
10 Courses
5 students