Workshop : How to do Fast Reconciliation for GST ITC Return of FY 2017-18?

As 30th June 2019 is declared as the last date for Annual Return with Reconciliation Statement (GSTR 9 & 9C), we have arranged a Workshop to resolve your queries and get you ready for GST Annual Return.

Workshop Details:-

Date: 16th April, 2019 (Tuesday) 

Time: 3:00 - 6:00 PM

Charges: Rs. 250/-

In this Workshop, we will be covering the below topics:-

• Correct Calculation & Reconciliation of the Data As per GSTR 1, GSTR - 3B & GSTR 2A

• Data Recording of Amendments, Cross Checking of Data Amended

• Discussion on Sahaj & Sugam Forms

• Easy Reconciliation of Cash Ledger , Credit Ledger & Liability Ledger with Latest Set off Rules

• How to claim correct ITC?

• How to maintain data for GSTR 9 without changing Tax Audited Data?

• ITC claiming rules & concept of Input Service Distributor

• How to Prepare GSTR 9 with Tally ERP 9 GSTR 3B & 1 Return?

• How to do Advance reconciliation and maintain reports required for GSTR 9 & 9C?

• Advanced Analysis of Tally data & Statutory Reports

• Preparation procedure & Key points for GSTR 9

• Bifurcation of ITC required for GSTR 9 (i.e Input Good, Services, Capital Goods & Ineligible)

• Consequences of claiming less or more GST

• Latest GST council meeting updates discussion

• Following Adjustment & Its impact on Annual Return

• Capital credit due to exempted supplies – Rule 43(1)(h)

• Exempt and non-business supplies – Rule 42(1)(m)

• ISD credit note – Rule 39(1)(j)(ii)

• Non-payment to the buyer – Rule 37(2)

• On account of claiming more – Rule 42 (2)(a)

• Re-claim of reversal ITC (on account of buyer payment)

• Re-claim of reversal ITC – Rule 42 (2)(b)

• Interest & Late fees with Refund Adjustments

A shortcut way to reduce the manual work & save the time on Preparation of GSTR 9 – Annual Return.

Contact Us: 022 4612 4444 / 022 4248 2222