Workshop - Last Opportunity To Adjust ITC and Amend GSTR1 Invoices for FY 17 - 18

As 31st March is Last chance to claim the ITC & 30th June is 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.

Event Details:-

Date: 15th February, 2019

Time: 3:00 - 6:00 PM

Charges: Rs. 250/-

(Registration is Compulsory)

In this workshop, you will get the answers of following questions :-  

- 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 & Keypoints 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

- Adjustment Entries Under Tally and more...

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

Contact Us: 022 4612 4444 / 022 4248 2222