GSTR-9/9C (FY 2023-24 & FY 2022-23) with Reconciliation of 2B vs 2A & 2B vs Books

Course Language

HINDI

 

Speaker

CA POOJA GUPTA  is a member of Institute of Chartered Accountants of India since 2009, Qualified ISA and M.Com.  She is Educator and Influencer also having you tube Channel “CAGURUJI” having more than 685000 subscribers. 

She delivers educational videos on Income TAX, GST and EXCEL. She has more than 11 years  experience in Indirect taxation, Direct taxation and specialize in all aspect of GST, Income Tax, VAT, Service Tax, Excise etc.

 

 

Who should enroll  :

This is for Chartered Accountants (CA), Tax Consultants, Tax Professionals, Accountants, Businessmen, Students and who so ever interested in learning

 

Recorded video Lecture with validity of 10 days

 

 

Content of Course :

1.  Important point of GSTR-9/9C
2. Interest under GST
3. who is to file GSTR-9/9C
4. When to file GSTR-9/9C
5. Required Records for GSTR-9
6. Aggregate turnover with Example
7. Reporting & Optional Tables of GSTR-9
8. 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))
9. Impact of Debit and credit note of F.Y. 2020-21, 2021-22, 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

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

 

Course Material

1. GSTR-9/9C Presentation made by experts
2. 25+Nos. Excel files related to report ITC and Outward Supply in different scenarios
3. All Related Important Notifications/Press Release/Circulars

 

3. In case of any query:

Call at 9150010800

what’s up at 9150010800

Mail at: info.studywudy@gmail.com