About the Program
Language- Explanation is in Hindi & Notes are in English. Join 90 minutes Recorded Webinar on GSTR 9 (Annual return) This webinar was conducted live on 8th December 2024. What Will You Learn? 1. GSTR - 9 - Basics Turnover Limit Nil Filing of GSTR 9 Due dates Consequences of not filing or late filing Know why should you file GSTR 9 even if TO less than 2Cr? 2. Aggregate Turnover in GST What is AATO? What does it include? What does it exclude? How to calculate AATO? What if more than 1 GST Registrations are there? 3. All tables of GSTR 9 in detail Sales Tables ITC Tables Optional Tables Mandatory Tables Other Remaining Tables 4. Important changes in GSTR 9 New tables inserted Few tables excluded Mandatory details to be entered Details which can be merged 5. Optional VS Mandatory tables Which tables are Optional - should we fill it? Which Tables are Mandatory 6. Spill over effect in GSTR 9 What is Spill over Effect? It's Effect in GSTR 9 How to adjust Spill Over in GSTR 9 7. Practical case study showing effect in GSTR 9 Practical case and its posting into GSTR 9 live Bonus: 1. Notes of the session 2. Recording of the session
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