This course will guide you in learning of filing of GST Annual Return (GSTR-9/9c) for F.Y. 2021-22. It is very easy to understand.

Take benefit of this course if you also want to learn Live filing of GSTR 3B (including with Tally) and you want to do reconciliation of GSTR 2B vs GSTR 2A and of GSTR 2B vs Books, whether monthly or yearly, so that at the end of the year you can prepare your financial statements without any error. It also includes Adjustment entries in Books of Accounts (Tally) and also includes GTA entries in Tally. It also includes Live filing  of GSTR 3B and live demo of Deposit of challan.

Reconciliation helps you to prepare error free GST Returns and help in filing GST Annual return also. it also helps to find out suppliers who not file GST returns on time, after finding these type of supplier through reconciliation you will be able to regular follow-up with these Suppliers.  This will help you to get 100% ITC benefit and there will be no working capital blockage of the business helps in proper cash flows.

Content of Course :

1. Important point of GSTR-9/9C
2. Detailed Explanation of GSTR-9 Form.
3. Interest under GST
4. who is to file GSTR-9/9C
5. When to file GSTR-9/9C
6. Required Records for GSTR-9
7. Reporting & Optional Tables of GSTR-9
8. Spill over of  2020-21, 2021-22 and 2022-23 MORE THAN 22+ EXAMPLES (TO PROVIDE SOLUTION FOR ALL MISTAKES RELATED TO INPUT (ITC) & OUTPUT (sale)
9. Impact of Debit and credit note of F.Y. 2020-21, 2021-22 and 2022-23
10. RCM
11. What is GSTR-9C
12. GSTR-9C form (Part A and Part B)
13. Table 12 of GSTR-9C with practical examples
14. Table 5 of GSTR-9C detailed explanation
15. All other tables of GSTR-9C with Auditors checklist and certification part
16. What is the meaning of GSTR 2A & 2B
17. Difference between 2A VS 2B
18. GST Returns Date and linking of these dates with 2A and 2B
19. Condition to claim ITC
20. History of ITC Rules
21. Cases of ITC which we can be claimed whether it is not in GSTR2A/2B
22. Important documents / Tables / Tools available on GST Portal for Reconciliation and How to use these tools.
23. GSTR 2B Reconciliation with GSTR 2A
24. GSTR-2B Vs Books Reconciliation benefits, Case studies and accounting adjustment entries
25. GSTR-2B Vs Books Reconciliation (Monthly)
26. Reconciliation of Books vs GSTR-2B Vs 2A (Monthly)

Case Studies :

1. HOW TO SHOW DATA IN GSTR-9 RELATED TO F.Y. 2020-21 CLAIMED IN 2021-22
2. HOW TO SHOW DATA IN GSTR-9 RELATED TO F.Y. 2021-22 CLAIMED IN 2022-23
3. HOW TO SHOW DATA IN GSTR-9 RELATED TO F.Y. 2021-22 NOT CLAIMED TILL DATE
4. HOW TO CORRECT ITC CLAIMED IN WRONG HEAD
5. HOW TO CORRECT OUTPUT TAX PAID IN WRONG HEAD
6. Debit note, Credit notes treatment and many more
7. Table 12C of GSTR-9C practical case studies