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As you may be aware, considering the difficulties being faced by the taxpayer’s in filing Annual Return (GSTR 9) and GST Audit Report (GSTR 9C) for the financial year 2018-19 the Government has extended the due date for filing returns till 31st December 2020 to provide ease of compliance to the taxpayer’s.
With the objective of providing a platform to the members on the practical issues and challenges faced on filing returns, the Indirect Taxes Committee of PHD Chamber is organising Webinar on GST Annual Return (GSTR-9) and GST Audit Report (GSTR-9C) – Open Issues, Challenges & Way forward on Thursday, 17th December 2020 from 02.00 pm to 05.00 pm.
The following issues will be covered in detail at the Webinar:
• Intricacies in Outward Supplies
• Wrong treatment of Supplies as Intra- State instead of Inter-State or vice versa
• Captured as B2C instead of B2B
• Discussions on all relevant tables of Outward Supplies of GSTR 9 and GSTR 9C
• Reconciliation of Book Turnover vs. GSTR 1 vs. GSTR 3B
• RCM liabilities of FY 2018-19, paid now
• Wrongly availed credit in CGST & SGST instead of IGST or vice versa
• How to avail credit on B2B invoice, uploaded as B2C by Suppliers
• Discussions on all relevant tables of GST Credit of GSTR 9 and GSTR 9C
• Reconciliation of Book Credit vs. GSTR 3B vs. GSTR 2A
• Time Limit to avail credit of FY 2018-19
• Responsibilities of Auditor for GST Audit
• Precautions to be made for filling of GSTR 9 & GSTR 9C
• Late Fees for delay in filling of GSTR 9 & GSTR 9C
Considering the relevance of the subject and to enable the industry members avail the benefit of discussions, no participation fee is charged.
We look forward to your active participation at the webinar.
Warm regards,
Bimal Jain
Chairman, Indirect Taxes Committee
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