Course Contents :

Introduction to GSTR-9 and GSTR-9C :

  - Overview of GSTR-9 and GSTR-9C

  - Importance and Legal Provisions

  - Key Differences and Interdependencies

  Detailed Breakdown of GSTR-9 :

  - Parts and Sections of GSTR-9

  - Data Requirements and Sources

  - Common Issues and Mistakes

 Step-by-Step Preparation of GSTR-9 :

  - Gathering and Organizing Data

  - Detailed Data Entry Procedures

  - Reconciliation of Annual Data

  - Adjustments and Corrections

  Filing GSTR-9 :

  - Online Filing Procedures

  - Use of GSTN Portal

  - Review and Submission

  - Post-Filing Compliance

  Introduction to GSTR-9C :

  - Purpose and Scope of GSTR-9C

  - Eligibility and Requirements

  - Audit Requirements

  Detailed Breakdown of GSTR-9C :

  - Parts and Sections of GSTR-9C

  - Auditor’s Role and Responsibilities

  - Documentation and Evidence Collection

 Step-by-Step Preparation of GSTR-9C :

  - Reconciliation of GSTR-9 with Financial Statements

  - Addressing Discrepancies

  - Certification by Auditor

  Filing GSTR-9C :

  - Online Filing Procedures

  - Use of GSTN Portal

  - Review and Submission

  - Post-Filing Compliance

  Case Studies :

  - Real-World Scenarios and Examples

  - Hands-On training on uploading of GSTR-9 & 9C

  - Error Identification and Resolution

  What You Will Learn :

- Comprehensive understanding of GSTR-9 and GSTR-9C and their components.

- Proficiency in gathering, organizing, and reconciling data for annual return filing.

- Practical skills in preparing and filing GSTR-9 and GSTR-9C using the GSTN portal.

- Ability to identify and rectify common errors and discrepancies.

- Knowledge of audit requirements and procedures for GSTR-9C.

- Experience through hands-on training and real-world case studies.

  Who Can Enroll :

- Tax professionals, accountants, and auditors involved in GST compliance.

- Business owners and finance executives responsible for annual GST return filing.

- Employees involved in GST return preparation and filing activities.

- Legal professionals advising clients on GST compliance.

- Students and recent graduates pursuing careers in taxation and accounting.

- Anyone seeking to gain expertise in preparing and filing GSTR-9 and GSTR-9C.