Annual Return – Webinar in Hindi

Annual return date is again extended by CBIC. There are lots of confusions due to ambiguity in form. Considering the huge demand we have planned to organize the webinar session on the annual return. It will be quite helpful as we have covered all the practical aspects. This webinar on annual return will handhold from taking a new assignment to filing of annual return. We have tried to fulfill the following three objectives via it.

– How to decide the charges for a new assignment?

– How to prepare the data for annual return?

– How to file an annual return?

Hope it will be a great experience for all of us.

About the faculty – Shaifaly Girdharwal

Ms. Shafaly Girdharwal is a Chartered accountant dedicated herself into the field of GST. She is consistently working in the fields of GST even before it took the shape of an Act. We already have a full course on GST guided by mam. That course is going to start on 13th July. She is quite famous for her simplification and way to teach. She is contributing via her channel with around 300 videos on GST and 200000 subscribers.

Video samples from the previous course

This GST Webinar Course is Recommended for

• • GST practitioners including CA’s, CMA’s & Advocates.
• • Employees working in CA firms or incorporates.
• • Small business owners who want to fill their own returns.

Course Schedule – On Wednesday 10th July 2019 from 07:00 am to 10:00 am

• How to compile data for annual return filing?

  • • Compilation of data for annual return from financials and various returns will be covered in this part. Discussion on various type of transactions will be made.
  • • Reconciliation of data in financials with the corresponding data in annual return will be discussed.

• Basic structure and understanding of annual return.

  • • It is a very important part to enable the participant to improve their decision making. All the development in annual return since the beginning until now will be discussed.

• How to reflect various misreporting in various returns files via annual return?

  • • Reporting of an outward supply in the annual return of GST
  • • Various tables collecting the data of outward supply. Reconciliation of total tax liability with the tax actually paid. Handling of short or excess payment will also be covered here.
  • • Reporting of advances in the annual return.
  • • Reporting of advances in various tables of annual return. Treatment of opening and closing unadjusted advances.
  • • Reporting of RCM in various tables of annual return

• Tax payable on the purchases covered in RCM will be covered. Tax in RCM, not paid, late paid and eligibility of ITC for the same will be covered.

  • • Reporting of input tax credit
  • • Reporting of refund and demand
  • • Drafting of outward and inward HSN summary.

• Various risks related to reporting in the annual return.

• Practical case studies.