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Join 90 minutes Webinar on GSTR 9 (Annual return) and become pro in GSTR - 9 filing

30th june 2024

15th Dec 2024

Live Session

Live Session
2 Hours +

1:30 Hours +

12 AM IST

11 AM IST

Bonus:

1.

Notes of the session

2.

Recordings of the webinar

What Will You Learn?

01

GSTR - 9 - Basics

  • Turnover Limit

  • Nil Filing of GSTR 9

  • Due dates

  • Consequences of not filing or late filing

  • Know why should you file GSTR 9 even if TO less than 2Cr?

02

Aggregate Turnover in GST

  • What is AATO?

  • What does it include?

  • What does it exclude?

  • How to calculate AATO?

  • What if more than 1 GST Registerations are there?

03

All tables of GSTR 9 in detail

  • Sales Tables

  • ITC Tables

  • Optional Tables

  • Mandatory Tables

  • Other Remaining Tables

04

Important changes in GSTR 9

  • New tables inserted

  • Few tables excluded

  • Mandatory details to be entered

  • Details which can be merged

05

Optional VS Mandatory tables

  • Which tables are Optional - should we fill it?

  • Which Tables are Mandatory

06

Spill over effect in GSTR 9

  • What is Spill over Effect?

  • It's Effect in GSTR 9

  • How to adjust Spill Over in GSTR 9

07

Practical case study showing effect in GSTR 9

  • Practical case and its posting into GSTR 9 live

Register now to make your event unforgettable!

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