#TaxmannWebinar
#TaxmannWebinar #TaxmannUpdates #GSTR #GST #AnnualReturns #Reconciliations #CaseStudy
📋 Coverage of the Webinar:
✔️ Basics of GSTR-9 Return
✔️ Discussion on Various Parts of GSTR-9
• Basic Details
• Details Related to Outward Supplies
• Details of Input Tax Credit
• Details of Tax Payable
• Details of Adjustments Made During the Subsequent Financial Year
• Details of Refund Claimed and Demand Raised
• Details of HSN/SAC Code-wise Summary and Late Fees
✔️ Basics of GSTR-9C Return
✔️ Discussion on Various Parts of GSTR-9C
• Basic Details
• Turnover Reconciliation from Audited Financial Statement
• Reconciliation of Tax Liability with Books of Accounts
• Reconciliation of Input Tax Credit with Books of Accounts
• Reconciliation of Head-wise Input Tax Credit
• Declaration of Additional Tax Liability
• Various Attachment with Reconciliation Statement
✔️ Q&A Session
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📢 Speaker:
• CA Sachin Jain – Partner | Jaikumar Jain & Company
Mr Jain is a practising Chartered Accountant and a partner at M/s Jaikumar Jain & Company, a CA firm based in Rajasthan. Known for his dynamic and innovative approach, he brings extensive expertise in Indirect Taxation. Additionally, he is an advocate and a company secretary. He has trained over 20,000 professionals across India and authored numerous articles on GST, concurrent audits, MCA compliances, and more.
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00:00 Introduction
03:58 Basics of GSTR-9 Return
09:49 Discussion on Various Part of GSTR-9
10:15 Basic Details
10:27 Details Related to Outward Supplies
18:10 Details of Input Tax Credit
22:05 Details of Tax Payable
23:38 Details of Refund Claimed and Demand Raised
24:17 Details of HSN/SAC Code-wise Summary and Late Fees
27:00 Basics of GSTR-9C Return
28:58 Turnover Reconciliation from Audited Financial Statement
36:08 Reconciliation of Tax Liability with Books of Accounts
38:41 Reconciliation of Input Tax Credit with Books of Accounts
41:47 Reconciliation of Head-wise Input Tax Credit
43:51 Declaration of Additional Tax Liability
45:30 Various Attachment with Reconciliation Statement
53:34 Q&A Session
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