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GST Annual Return FY-23-24 GSTR-9 , 9c , GSTR-4

Complete coverage of GST Annual Return (GSTR 9) and GSTR-9C
·         Detailed Explanation of GSTR-9 Form.

·         Basics of GSTR-9/9C

·         who is to file GSTR-9/9C

·         When to file GSTR-9/9C

·         Required Records for GSTR-9

·         Reporting & Optional Tables of GSTR-9

·         Spill over effects of  2022-23, 2023-24 and 2024-25 MORE THAN 22+ EXAMPLES (TO PROVIDE SOLUTION FOR ALL MISTAKES RELATED TO INPUT (ITC) & OUTPUT (sale)

·         Impact of Debit and credit note of F.Y. 2022-23, 2023-24 and 2024-25

·         RCM Treatment

·         What is GSTR-9C

·         GSTR-9C form (Part A and Part B)

·         Table 12 of GSTR-9C with practical examples

·         Table 5 of GSTR-9C detailed explanation

·         All other tables of GSTR-9C with Auditors checklist and certification part

Case Studies :
·         HOW TO SHOW DATA IN GSTR-9 RELATED TO F.Y. 2022-23 CLAIMED IN 2023-24

·         HOW TO SHOW DATA IN GSTR-9 RELATED TO F.Y. 2023-24 CLAIMED IN 2024-25

·         HOW TO SHOW DATA IN GSTR-9 RELATED TO F.Y. 2023-24 NOT CLAIMED TILL DATE

·         HOW TO CORRECT ITC CLAIMED IN WRONG HEAD

·         HOW TO CORRECT OUTPUT TAX PAID IN WRONG HEAD


GSTR 9&9C FOR FY 23-24  RECORDINGS

GST PLATFORM

Maharashtra

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Hey! I’m learning with GST PLATFORM and you can too. Here’s a course you might like: GSTR 9&9C FOR FY 23-24  RECORDINGS by Gst platform
    https://web.gstplatform.com/courses/594181?utm_source=facebook&utm_medium=social-fb&utm_campaign=web-course-share

Hey! I’m learning with GST PLATFORM and you can too. Here’s a course you might like: GSTR 9&9C FOR FY 23-24  RECORDINGS by Gst platform
    https://web.gstplatform.com/courses/594181?utm_source=telegram&utm_medium=social&utm_campaign=web-course-share

Hey! I’m learning with GST PLATFORM and you can too. Here’s a course you might like: GSTR 9&9C FOR FY 23-24  RECORDINGS by Gst platform
    https://web.gstplatform.com/courses/594181?utm_source=linkedin&utm_medium=social-link&utm_campaign=web-course-share

Hey! I’m learning with GST PLATFORM and you can too. Here’s a course you might like: GSTR 9&9C FOR FY 23-24  RECORDINGS by Gst platform
    https://web.gstplatform.com/courses/594181?utm_source=copy-link&utm_medium=social&utm_campaign=web-course-share

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