Overview of Annual GST Return – FinTaxPro

Course Content

Course Introduction

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Course Introduction

1 Overview of Annual GST Return

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Overview of Annual GST Return

2 Imp change in GSTR 9 for FY 2023 24

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Important change in GSTR 9 FY 23-24

3 Sec 44 provision for Annual GST Return

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Sec 44 Analysis

4 Late Fee of GSTR 9

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Late Fee for GSTR 9

5 Maximum time limit for GSTR 9 Filing

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Maximum time limit for GSTR 9 Filing

6 Optional vs mandatory table in GSTR 9

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Optional vs Mandatory Table

7. Spill Over Effect Adjustment

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Outward supply of 22-23 reported in 23-24

Outward supply of 23-24 reported in 24-25

Credit Note spill over effect

ITC of 22-23 claimed in 23-24

ITC of 23-24 claimed in 24-25

8. Workflow of Annual GST Return

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Workflow of Annual GST Return

9. Scrutiny & Notice wrt GSTR 9 & 9C

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Scrutiny & Notice wrt GSTR 9 & 9C

10. Annual GSTR 1 & Annual GSTR 3B

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Annual GSTR 1 & 3B

12. Clause wise Analysis of GSTR 9

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Table 4 of GSTR 9

Adjustment in table 4

Table 5 of GSTR 9

Table 6 of GSTR 9

Table 7 of GSTR 9

Table 8 of GSTR 9

Table 9 of GSTR 9

Table 10,11,12 & 13 of GSTR 9

Table 14 of GSTR 9

Table 15 & 16 of GSTR 9

Table 17 of GSTR 9

13. Practical GSTR 9 Filing

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Practical GSTR 9 Filing

14. Table 8C issue in GSTR 9 FY 2023-24

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Table 8C issue in GSTR 9 FY 2023-24

15. GSTIN Advisory for GSTR 9 of FY 2023-24

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GSTIN Advisory for GSTR 9 of FY 2023-24

16. GSTR 9C Filing

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Practical GSTR 9C Filing

Private: Course in GSTR 9 & 9C (FY 23-24)

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