Course in GSTR 9 & 9C (FY 24-25)
About Course
A hands-on, end-to-end course that guide you how to prepare, reconcile and file the GSTR-9 and GSTR-9C for FY 2024-25 — with live pracical examples, portal walk-through, common mismatch fixes and coverage of the latest statutory amendments introduced for FY 2024-25.
- Module 1 – Conceptual Understanding
- Module 2 – Optional vs Mandatory Tables
- Module 3 – Spill Over adjustments
- Module 4 – Reporting missed supply in GSTR 9
- Module 5 – Table 6 & 8 Analysis
- Module 6 – ITC Reclaim adjustment FY 24-25
- Module 7- Summary of GSTR 9 & 9C
Course Content
Conceptual Learning
-
Intro to GSTR 9
31:10 -
GSTR 9 Late Fee
06:11 -
GSTR 9 workflow & Notices
07:00 -
Table 4 of GSTR 9
10:12 -
Table 5 of GSTR 9
10:58 -
Table 6 of GSTR 9
17:00 -
Table 7 of GSTR 9
05:36 -
Table 8 of GSTR 9
27:10 -
Table 9 of GSTR 9
04:41 -
Table 10 to 13 of GSTR 9
05:39 -
Table 14 of GSTR 9
02:02 -
Table 15 of GSTR 9
00:33 -
Table 16 of GSTR 9
00:30 -
Table 17 & Table 18 of GSTR 9
01:57 -
Table 19 of GSTR 9
02:18
Optional vs Mandatory Tables
Spill Over Adjustments
Reporting of missed supply in GSTR 9
Table 6 & 8 Analysis
GSTR 9 Filing FY 24-25
ITC Reclaim Adjustments in GSTR 9
GSTR 9C Filing FY 24-25
Summary of GSTR 9 & 9C
Course Completion Certificate
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