GST Annual Return & Audit Report

Event banner

GST Annual Return & Audit Report

Online

Thursday, December 12th, 2019
Time: 08:30 pm - 09:30 pm

GST Annual Return & Audit Report

The government has introduced several important changes in GST in the recent past. One is that it will restrict the benefit of taxes paid but not available in GSTR-2A to 20% of amount of tax available in GSTR-2A.This will seriously impact the buyers particularly where some of the suppliers file Quarterly Returns. A proper understanding of this new rule is necessary. The final deadline of GSTR-9 & 9C for 17-18 is 31.12.2019 & for 18-19 is 31.3.2020. The government has simplified them by making some fields optional for 17-18 & 18-19 and also issued various instructions from time to time. The same will be discussed threadbare so that GSTR-9 & 9C can be filed without much problem. Also, why GSTR-9 should be filed even where optional, shall be discussed.
Speaker
Rajeev KhandelwalFCA, DISA (ICA) having over 25 years’ experience, Alumni of Shri Ram College of Commerce (SRCC)
Date and Time
Thursday, December 12th, 2019
Time: 08:30 pm - 09:30 pm
Venue / Address

Online

WHO SHOULD ATTEND
  • CFOs
  • Auditors
  • Accountants
  • Procurement/purchase department heads