4.85
(13 Ratings)

GSTR-9/9C (F.Y 2021-22) with Reconciliation of 2B vs 2A & 2B vs Books of Accounts

Categories: GST

About Course

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

 

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What Will You Learn?

  • Learn to file most technical GST annual return and GSTR-9C yourself without any hassel.
  • Important point of GSTR-9/9C
  • Interest under GST
  • who is to file GSTR-9/9C
  • When to file GSTR-9/9C
  • Required Records for GSTR-9
  • Reporting & Optional Tables of GSTR-9
  • Spill over of 2020-21, 2021-22, 2022-23
  • MORE THAN 22+ EXAMPLES TO PROVIDE SOLUTION FOR ALL MISTAKES RELATED TO INPUT (ITC) & OUTPUT (sale)
  • Impact of Debit and credit note of F.Y. 2020-21, 2021-22, 2022-23
  • RCM
  • What is GSTR-9C
  • GSTR-9C form (Part A and 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
  • 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
  • History of ITC Rules
  • Cases of ITC which we 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
  • GSTR-2B Vs Books Reconciliation benefits, Case studies and accounting adjustment entries
  • GSTR-2B Vs Books Reconciliation (Monthly)
  • Reconciliation of Books vs GSTR-2B Vs 2A (Monthly)

Course Content

GSTR-9/9C (F.Y 2021-22)

  • GSTR 9 FORM EXPLAINED for F.Y. 2021-22
    23:29
  • GSTR 9 and 9 C Basic Concepts
    17:41
  • GSTR 9 Sales Reporting with Practical Cases
    35:06
  • GSTR 9 ITC Reporting with Practical Cases
    47:06
  • GSTR 9 Debit Note and Credit Note Practical Cases
    14:51
  • GSTR-9C F.Y. 21-22
    31:22

GSTR 2B Reconciliation with GSTR 2A and Books of Accounts

New date to claim ITC w.e.f. 1st oct 2022

How to do Review of Course ?

How to download Certificate ?

Student Ratings & Reviews

4.9
Total 13 Ratings
5
11 Ratings
4
2 Ratings
3
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0 Rating
1
0 Rating
SK
1 week ago
Thank you so much mam
RM
1 week ago
No more doubts ths course, Thank u
VK
3 weeks ago
Very good detailed video, good course for accountant and professional
Very Nice Course Easyly Prectical Stady So Nice
Very Informative
PB
2 months ago
Its helpful and understandable in esiest language.
RK
2 months ago
Good for knowledge
AP
2 months ago
Very Nice
AN
3 months ago
Sab kuch samaj aa gaya. Thank You mam.
DD
3 months ago
Nice lecture. All video are useful. All doubts cleared. Thank you mam.
PB
3 months ago
I learned everything. Nice presentation. Good way to present all practical cases. Study material including excel files are helpful.
YB
3 months ago
It is explained in very easy language. no more doubts left. Thank you.
VT
3 months ago
Explaining GSTR-9 and 9C was step by step which made session more interesting. Notes provided is also super easy to refer....
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