Annual Return - Practical Workshop Bangalore : 28th November

1. Meaning of Annual Return

2. Different Types of Annual Returns

3. Who need to file Annual Returns?

4. Preconditions of filing form GSTR9

5. Explaining the terminology used in GSTR1 & GSTR3B

6. Difference Between GSTR9 & GSTR9C

7. What happens once filed the GSTR9 in GSTN ledger

8. Drawbacks & Issues in GSTR9 and its suggestions

1. Details of Advances, Inward and Outward Supplies made during the financial year on which tax is payable

2. Details of Outward Supplies Made During the financial year on which tax is not payable

3. Details of ITC Availed during the financial year.

4. Details of ITC Reversed and Ineligible ITC for the financial Year

5. Other ITC Related Information

6. Details of Tax Paid as Declared in returns filed during the financial year

7. Details of the previous financial year’s transactions reported in next Financial Year

8. Differential tax paid on account of declaration in table no 10 & 11

9. Particulars of Demands & Refunds

10. Supplies Received from Composition Tax Payers, Deemed Supply by Job Worker and Goods Sent on Approval Basis

11. HSN wise Summary of Outward Supplies

12. HSN Wise Summary of Inward Supplies.

13. Late Fee Payable and Paid

14. Editable & Noneditable fields in GSTR9

15. Showing how to pay additional amount in GSTR9