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GST Audit (GSTR 9, 9C) and Return Filing With Latest Changes

Fri, 14 Feb 9:30AM - 5:30PM
Rs 10561
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With GST affecting virtually all business transactions, it is inevitable that businesses will make mistakes in their GST returns.

As the GST errors can be reduced or avoided with a better understanding of the GST rules, it is critical for the company to equip its staff with the right knowledge and how the rules apply to transactions so as to mitigate the exposure to penalties.

This one-day seminar on GST where we share with you the common risks in GST so that you can take the necessary steps to avoid them. The seminar will focus on the practical application of the tax and provide an opportunity for the participants to discuss their practical issues and how they can effectively manage the GST.

Target Audience

CFOs, financial controllers, accountants, consultants and tax professionals and anyone who has responsibility for GST in the organisation.

Key Force Area:

  1. Issues related to Return Filing (3B Filing, GSTR 1, GSTR2, GSTR 6)
  2. Procedural Compliance issues
  3. Issues relating to Transitional Provisions
  4. Tax Administration related issues
  5. Complex Audit Issues
  6. New Return Filing

Course Content:

GST Compliance

  • Key Changes in Definitions, Tax Liability Provisions,
  • Assessments & Audits
  • Transitional Provisions & Issues relating to Transitional Provisions
  • GST Refund Process
  • Refund of Tax 
  • Refund in Certain Cases 
  • Interest on Delayed Refunds
  • Utilization of Fund
  • Legal Interpretational issues
  • Procedural Compliance issues

GST Audit and Annual Return

  • Legal provisions relating to GST Audits
  • Format of Returns
  • Impact of errors and omissions on Annual Return and Audits.
  • Books of accounts to be maintained in view of GST Audit Report.
  • Common areas of Non-compliance having a high risk exposure where auditees are likely to default
  • Guidance on how to quick pick the details from the financial statements.
  • Reconciliation of GSTR, Annual Return and Books of Accounts as per Section 35(5) of the CGST Act, 2017
  • GSTR 9 & 9C online filing procedure.
  • How to correct and/or amend errors and omissions.
  • Complex Audit Issues

New Portal for GST Return Filing

·       Annexure of Supplies (GST ANX-1)·       Annexure of Inward Supplies (GST ANX-2)

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Map & Directions

Map & Directions
Courtyard by Marriott Chennai 564, Anna Salai, Teynampet, Thiru Vi Ka Kudiyiruppu, Teynampet, Chennai, Tamil Nadu 600018
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