Certification Course GSTR-9 & GSTR-9C By CA Pratibha Goyal

Certification Course GSTR-9 & GSTR-9C By CA Pratibha Goyal

Certification Course GSTR-9 & GSTR-9C By CA Pratibha Goyal

Course Key Features

• Provisions related to GST Annual Return & GST Audit
• Discussion on issues related with Supply – inter branch supply, Deemed Exports, RCM, Export, Export under LUT, Exempt, Nil Rated, Non-GST and No Supply.
• Discussion of Linkage of GSTR-3B & GSTR-1. How if we are correctly filing the Return, we can ease our work at time of Filing GSTR-9 & GSTR-9C
• Discussion on Form GSTR-9 & GSTR-9C, including presentation of Data in GSTR-9 & GSTR-9C.
• Spill over-effects.- GSTR 2A/2B/ 3B reconciliation issue

Course Description
Certification Course on GSTR-9 & GSTR-9C

In our continuous endeavour to empower more and more finance professionals, this certification course has been designed for you. Detailed 2 Days course has been designed where daily more than 2 hrs sessions have been organized. Recording of the Video is Valid for 1 Year. This Course contains Videos along with study material and files. Live training of GSTR-9 & GSTR-9C will be given.
How I will get the course:

This is an online Certification course so there will not be any physical delivery of the lectures. After the purchase of this Certification course, you can see this course under my account option under purchased courses. All the videos, study materials, PDF files and PPTs, will be uploaded there for quick access by participants. This Certification Course’s Recording is valid for 1 Year.
Who is Eligible to Join this Certification Course:

There is no bound on the eligibility from our side for this Certification Course. Any person who wants to learn and master in Taxation can join this course. However, it will be more beneficial for the below-mentioned persons:

⭐Commerce Graduates/CA/CS/CMA/Law students

⭐Tax professionals whether in JOB or Practice

⭐Qualified CA/CS/CMA/LLB

⭐Semi-qualified CA/CS/CMA working in CA Firms or in Industry

⭐Any other person not covered above can join the course if interested.
Course Duration:

The course duration is 2 Days and around 4+ hours.
Certificate:

A Certificate of Participation from the Studycafe will be provided on completion of the Certification course.
Views Limitation:

This is a Completely online course, there is no bar on the number of views. During 1 Year you can access this Certification course from anywhere at any time with unlimited views.
Course Start Date:

This Course is starting on Nov 18, 2024, and will be completed on Nov 19, 2024.
Course Timing:

Timing: 6:00 pm to 8:00 pm

About the author

Deepak Gupta is a Chartered Accountant having more than 10 years of Experience in the Field of Direct Taxation and Indirect Taxation. He has Vast Corporate Experience and has previously worked with Renowned companies like Ericsson, Wipro and Hero Group. He is also expert of MS Excel & MS PowerPoint, Tally.ERP9, Tally Prime and has taken several webinars on these topics.