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
- Module 8- FAQ, Queries & GSTIN Advisory for FY 24-25
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
FAQ & Queries
Course Completion Certificate
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Student Ratings & Reviews
I recently completed the GSTR-9 & 9C course and found it extremely insightful. The concepts were explained in a very detailed and practical manner. Thank you for such a well-structured and valuable learning experience.
What a wonderful course it was! Each and every table explained so clearly. Hats off to you Sir. Thank you so much.
An excellent course by Vivek. I especially appreciated the clear thought process bird eye view of compliance, and the strong interlinkage between returns.
Excellent course on Annual GST return very deep clarity on topics with working. Professionals must go ahead
