Webinar on GST Annual Return & Audit Report | CA Rajeev Khandelwal

Webtel's Webinar on GST Annual Return and Audit Report held on 22 Nov 2018 at 3:30 PM

************AGENDA************

Suitable for: Corporates & Auditors

Need:
• Time is very short as GST Annual Return and Audit Report have to be filed by 31st Dec 2018.
• Forms are detailed and require certain extra information also.
• A lot of Consolidation and Reconciliation of data is required.

Brief Contents
• Need for Annual Return & Audit Report.
• Snapshot of GSTR9 & GSTR 9C
• Turnover for purpose of GST Audit with various scenarios, the period for which it is to be considered.
• Who all have to file GST Annual Return GSTR 9 & Audit Report GSTR 9C?
• Whether Annual Return & Audit Report can be Revised?
• Whether Annual Return & Audit report has to be filed separately for each GSTIN?
• Challenges in preparing GSTIN wise Annual Return & Audit Report.
• Additional information required which may not be readily available.
• Monthwise & Itemwise breakup of data of Annual Return.
• Reconciliation of GSTR-1, 3B & 2A.
• Things to be kept in mind while collating data from GSTR-1 & 3B.
• Expense wise Reconciliation of ITC Availed & Eligible.
• Challenges for Auditor like checking the correctness of GST rates.
• Other Practical issues.
• Live Demo of handling complex issues.

Speaker: CA. Rajeev Khandelwal, FCA, DISA (ICAI), Director of Webtel Electrosoft Pvt. Ltd.

***Contact us for WebGST Software for Tally/Busy/SAP/Navision/Other Accounting Softwares***

Delhi/NCR: Mr. Jayant Chauhan (Marketing Head) - 9313112391
Rest of India: Mr. Maneesh Aggarwal (Marketing Head) – 9899789089

***To Book For Free Demo***
https://goo.gl/tQ2mrz

or

Call: Mr. Varun Dua - 9711619083

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