Name: Workshop on GSTR9 (Annual Returns)
Start: 2019-06-12T09:30:00.000+0000
End: 2019-06-12T12:30:00.000Z
Location: LL J Training Centre

Event Information

Workshop on In-depth Analysis of GSTR 9 (Annual Return) VI Parts and 19 Tables for 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 using right software tools.

The Workshop will contain:

What Figures to be disclosed in GSTR 9 Annual Return?
Post Adjustment, Amendments & Addition pertaining to FY 2017-18 in GSTR 9?
Adjustment and Effects of Prepaid and Post-paid Tax Liability pertaining to FY 2017-18 through Tax Payable, Paid & Cross Reconciliation of Cash Ledger / Credit Ledger & Liability Ledger.
Claiming of correct ITC and bifurcation of ITC in Input on Goods, Service & Capex
Reversal, Reclaim & Other adjustments in GSTR 9.

In-depth Analysis on Following Points

Details of Outward and inward supplies and details of advances received during FY 2017-18.
Outward and inward supplies on which tax is payable or input available as declared in returns filed post return of FY 2017-18 B2C, B2B, SEZ, Deemed Exports, Advance, Debit Note, Credit Notes & (+/-) Amendments. FY 2018-19
Details of Outward supplies on which tax is not payable as declared in returns filed during the financial year, Zero Rated Supplies, SEZ w/o Payment, Reverse Charge, and Exempted & Nil Rated.
Details of ITC for the FY 2017-18 – Availed and Declared in Returns.
The total amount of input tax credit availed through FORM GSTR- 3B (Sum total of table 4A of FORM GSTR-3B)
ITC on Import & Reverse Charge Inward Supplies
Inward Supplies Received From Un-registered Suppliers
Calculating the Correct ITC figure.
Credit Through Tran 1 & Tran 2
Details of ITC Reversed and Ineligible ITC as declared in returns filed during the FY 2017-18
ITC Reversal or Reclaim through Rule 37,39,42,43
17 (5) Block Credit
Reversal on Tran 1 & Tran 2
ITC related other information Details for the input tax as declared and claimed during FY 2018-19
Supplies/tax declared through Amendments (+) (net of debit notes) Supplies/tax reduced through Amendments (-) (net of credit notes)
Details of ITC
ITC Reconciliation
Import Details
ITC availed & ineligible
ITC Lapsed during the Year
Details of supplies received from composition taxpayers, deemed supply under section 143 and goods sent on approval basis
Particulars of the transactions for the FY 2017-18 declared in returns of FY 2018-19 or up to the date of filing of annual returns of FY 2017-18,
GST Demands and refunds,
Reconciliation of Cash Ledger, Credit Ledger & Liability Ledger
Tax Payable – Tax Paid through ITC, Paid in Cash & Shortfall / Excess if any
HSN Wise Summary of outward supplies HSN Wise Summary of Inward supplies