Live Workshop on GSTR-9 & 9C | Annual GST Returns | Ask Your Questions
GSTR-9 is the annual return to be filed by every registered taxpayer, irrespective of their turnover. However, it is optional for taxpayers having turnover up to Rs 2 crores. On the other hand, GSTR-9C is a self-certified reconciliation statement to be submitted by GST-registered taxpayers with turnover exceeding Rs.5 crore. It’s time to start preparing annual GST returns, considering the approaching deadline.
In this live workshop, CA. Surbhi Punshi explains the applicability of GSTR-9 for FY 2021-22, the data sources for preparing GSTR-9, tables of the GSTR-9, how to fill GSTR-9 tables, changes in the format, and more. Also, find out the late fee and penalties applicable for non-compliance with GSTR-9 requirements.
Further, CA. Surbhi Punshi explains the impact of self-certification of GSTR-9C on the GSTR-9 return.
Here’s what you learn in the workshop:
Applicability of annual GST returns
The due date for filing GSTR-9
Prerequisite of GSTR-9
Detailed analysis of GTSR-9 tables
How to fill different tables of GSRT-9?
How to report cross-year ITC adjustments?
What are the consequences of non-filing of GSTR-9?
Live Q&A
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