#TaxmannPPT | Streamline GSTR-9 & 9C – Practical Strategies | Industry-related Examples

Technical Discussion by CA. SACHIN JAIN

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#TaxmannPPT | Streamline GSTR-9 & 9C – Practical Strategies | Industry-related Examples

Published on Oct 18, 2024

✔️ Basics of GSTR-9 Return ✔️ Discussion on Various Parts of GSTR-9 • Basic Details • Details Related to Outward Supplies • Details of Input Tax Credit • Details of Tax Payable • Details of Adjustments Made During the Subsequent Financial Year • Details of Refund Claimed and Demand Raised • Details of HSN/SAC Code-wise Summary and Late Fees ✔️ Basics of GSTR-9C Return ✔️ Discussion on Various Parts of GSTR-9C • Basic Details • Turnover Reconciliation from Audited Financial Statement • Reconciliation of Tax Liability with Books of Accounts • Reconciliation of Input Tax Credit with Books of Accounts • Reconciliation of Head-wise Input Tax Credit • Declaration of Additional Tax Liability • Various Attachment with Reconciliation Statement ✔️ Q&A Session

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#TaxmannPPT | Streamline GSTR-9 & 9C – Practical Strategies | Industry-related Examples by Taxmann - Issuu