About the Program
Language- Explanation is in Hindi & Notes are in English. What Will You Learn? 1. GSTR - 9 2. GSTR - 9C 3. Reconciliation (Bonus) 1. GSTR - 9 File GSTR-9/9C yourself Important points respect to GSTR-9/9C Who has to file GSTR-9/9C When to file GSTR-9/9C Required Records for GSTR-9 Reporting & Optional Tables of GSTR-9 Spill over effects of 3 years More then 20 Practical case studies Impact of Debit/Credit note of 3 years 2. GSTR - 9C What is GSTR-9C GSTR-9C form (Part A & Part B) Table 12 of GSTR-9C with practical examples Table 5 of GSTR-9C detailed explanation All other tables of GSTR-9C with Auditors checklist and certification part 3. Reconciliation (Bonus) What is the meaning of GSTR 2A & 2B Difference between 2A VS 2B GST Returns Date and linking of these dates with 2A and 2B Condition to claim ITC Cases of ITC which can be claimed whether it is not in GSTR2A/2B Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools. GSTR 2B Reconciliation with GSTR 2A in excel using pivot table GSTR 2B Reconciliation with Books in excel using pivot table * Bonuses 1. Reconciliations 2. Filing of DRC - 03 3. All the excel sheets used during the course for explanation and workings 4. Reconciliation ready formats with formulas in Excel 5. Notes in PDF format
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