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GST Audit & Annual Return (Pen Drive Course)

9,322 7,458

This Course Includes

  • HD Videos
  • 1 Pen Drive
  • 1 Dongle key
  • 57 Videos
  • 1 E-Book (pdf)
  • Full Lifetime access
  • Free Excel & MS Word kit
  • Operating system :- Windows 8, Windows 10 or above ( Not working on mac or ios)
  • Certificate of Completion ( Govt. Approved )
  • Course Duration 3 Months
  • Clear your doubts via Whatsapp
  • Online Exam for Certificate 

Demo Video

Topic/Lesson

GSTR-9

Sl.no
Particular
Video no
1how to show RCM supply in GSTR-9
1
2How to file GSTR-9 , when gst no is cancel
2
3Filing of Nil GSTR-9
3
4Computation of GSTR-9
4
5GSTR-9 Doubts
5
6Pre-conditions of GSTR-9
6
7Filing of GSTR-9 Using Tally
7
8Filing of GSTR-9 using tally part-2
8
9GSTR-9 Doubts part-2
9
10Excel format of GSTR-9
10
11filing of GSTR-9 through offline tool
11
12GSTR-9 Tool
12
13TIC Adjustment in GSTR-9
13
14Job work details in Table 16 of GSTR-9
14
15All about changes in GSTR-9
15
16Annual return wrong or right
16
17GSTR-2A data in GSTR-9
17
18Exemption of GSTR-9
18
19How to file GSTR-9 using clear tax fy 2018-19
19
20how to file GSTR-9 using computx fy 2018-19
20
2114 Case study of GSTR-9
21
22Case study part-2 of GSTR-9
22
23How to file GSTR-9 for fy 2018-19 live on portal
23

GSTR-9C

Sl.no
Particular
Video no
1All about of GSTR9 Changes
1
2filing of GSTR-9C using Tally
2
3ITC on Expenses reporting in GSTR9C
3
4GSTR9 and GSTR9C changes
4
5for Fy 2018-19 GSTR9 and GSTR9C
5
6GSTR9C and GSTR9 Excel Format
6
7Column wise GSTR9C
7
8How to file GSTR-9C using offline Tool
8
9how to prepare GSTR-9C Reco
9
10Simplify GSTR-9 and GSTR-9C for fy 17-18 and 18-19
10
11GSTR-9 and GSTR-9c filing case study-1
11
12GSTR-9 and GSTR-9c filing case study-2
12
13how to file GSTR-9C by using compuTax
13

GSTR-9A

Sl.no
Particular
Video no
1How to file GSTR-9A using Tally
1
2How to file GSTR-9 using offline Tool
2
3GSTR-9A Doubts
3
4how to file GSTR-9A , if Withdrawal from composition
4

GSTR-9B

Sl.no
Particular
Video no
1What is GSTR-9B
1

Reconciliation

Sl.no
Particular
Video no
1Books Vs GST Return
1
2GSTR-9 ITC Reco
2
3Yearly ITC RECO
3

Interest , late fee, penalty

Sl.no
Particular
Video no
1GST Interest
1

Annual return Updates

Sl.no
Particular
Video no
1gst portal update for gstr9a and gstr9c
1
2Annual return clarification -1
2
3Big update in Annual return
3
4Annual return clarification -2
4
5GSTR-9 update for fy 2017-18 and 18-19
5
6GSTR-9 update-2
6
7GSTR-9C changes -1
7
8GSTR-9C changes -2
8
9GSTR-9C changes -3
9
10changes in sec 44 of cgst act for Annual return
10

Due Date

Sl.no
Particular
Video no
1Extend due date of annual return fy 2017-18
1
2Extend due date of annual return for fy 17-18 and 18-19
2
3Due date list
3

E-Book ( PDF)

Sl.no
Particular
Folder no
1Annual return E book
1
Terms & and Conditions:

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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Get 20% Extra off on Pen Drive Course| Use Coupon Code-Pen20 | offer Valid Til 30th Sep 2020

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