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# 27.Practical issues in GSTR-9 & 9C of 2018-19

# 27.Practical issues in GSTR-9 & 9C of 2018-19

# 27: ESOP and SWEAT Equity # 1:How to Setup Professional Practice

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Topic to be discussed

The session will cover the important steps while creating GSTR-9 and GSTR-9C. The speaker of the webinar is CA Nikhil M Jhanwar, who will explain the below points to help you file the annual returns:

Quick Overview of GSTR-9 & 9C and its applicability for 2018-19
Basis of preparation of GSTR-9 & 9C
Various Scenarios- How and where to report in case of mismatch in GSTR-3B/1/Books and where transactions reported in GST Returns of Next Financial Year.
Spillover effects of transactions pertaining to 17-18 reported in GST returns of 18-19, how to report them?
Key Issues being faced

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1 . Goods and Service Tax (GST)

20. Issues in E-commerce under GST by Adv. Rahul Kakkar (15 Oct 2019) Advocate Rahul Kakkar | June 25, 202000:59:36

12. Handling of Inspection & Search under GST Jatin Harjai | June 25, 202001:07:20

13. E-invoicing under GST CA Venu Gopal Gella | June 24, 202000:51:15

15. Guidance and Handholding on Litigation under GST Dr. Avinash Poddar | June 24, 202001:00:11

19. New returns under GST CA Venu Gopal Gella | June 24, 202000:56:15

21. Hotel & Travel Agents under Hospitality Sector - 360 Degree Anaalysis - CA Gaurav Gupta CA Gaurav Gupta | June 25, 202001:04:03

22. Applicability of GST for Real Estate Industry (Part-I) - English CA Venu Gopal Gella | June 25, 202000:55:06

3. Role, Risks and Safeguards for Professionals under GST CA Arpit Haldia | June 25, 202001:05:24

1. Relevance of GST Under Stat. & Tax Audit by CA Ashu Dalmia Ashu Dalmia | June 04, 202001:56:29

23. Applicability of GST for Real Estate Industry (Part-II) - English CA Venu Gopal Gella | June 25, 202000:00:00

2. Responsibility of Auditor in GST by CA Gaurav Gupta CA Gaurav Gupta | June 24, 202000:50:36

8. Issues related to EPCG & DGFT by CA Aseem Pahwa (18 Oct 2019) Aseem Pahwa | June 25, 202000:00:00

9. Export Refund Under GST by CA Archana Jain CA Archana Jain | June 25, 202000:00:00

11. E-way Bill: Samasya Aur Samadhan CA Ranjan Mehta | June 25, 202000:00:00

16. Important Litigation Outcomes under GST Jatin Harjai | June 24, 202000:00:00

24. Job Work & its Challenges under GST Shubham Khaitan | June 25, 202000:00:00

4. GST Audit by Tax Authorities: How to handle the Audit | June 25, 202000:00:00

17. Latest controversies in GST - Sec 16(4), Rule 36(4) and Sec 50 - How to handle notices CA Ranjan Mehta | June 16, 202000:00:00

14. E-Invoice – New Era under GST Swapnil Munot | June 15, 202000:00:00

5. Smart utility for Reconciliation of 2A and Implementation of Rule 36(4) CA Jatan Jain | June 25, 202000:55:14

6. Recent issues of GST – Input tax Credit and Interest liability Jayesh Gogri | June 13, 202000:00:00

18. Recent Amendments and clarifications in GST CA Ranjan Mehta | June 10, 202000:00:00

7. 15 Critical Issues in GST SURAJ BHALLA | June 24, 202001:25:05

10. GST Refunds with Recent Amendments & Case Studies CA Aanchal Kapoor | June 25, 202002:00:20

25. Detention of Goods under GST - A Critical Analysis NK Arora | June 25, 202001:54:43

26. Conceptual Framework of GSTR 9 & GSTR 9C for FY 18-19 Nitin Bhuta | July 13, 202002:01:51

27. Practical issues in GSTR-9 & 9C of 2018-19 CA Nikhil M Jhanwar | October 14, 202001:06:05

28. ITC Reconciliation - GSTR 2A & 2B CA Aanchal Kapoor | October 15, 202001:27:42

29. E-Invoice- Legal Provisions, Implementation Challenges, Live Demo CA Venu Gopal Gella | December 04, 202001:06:48

2 . Export and Import Policies

1. A Glimpse of Export Incentives and Special Schemes for Import CA Prerana Shah | June 24, 202000:00:00

2. AEO Program of Indian Customs Rajeshwar Singal | June 11, 202000:00:00

3 . Sabka Vishwas (LDRS)

3.1. Sabka Vishwas(Legacy Dispute Resolution Scheme) Bimal Jain | June 25, 202000:55:03

4 . Investment

1. Alternative investment fund for Real Estate Project and Stressed Project Amit Kumar Kedia | June 13, 202000:00:00

5 . Transfer pricing

1. Basic Concepts of Transfer Pricing with Case Studies Ashutosh Mohan Rastogi | June 25, 202001:27:42

6 . Business in UAE

1. Legal and Taxation Aspects of Doing Business in UAE Miraziz Makhamatzhanov | June 13, 202000:00:00

7 . Arbitration

1. Arbitration - The New Normal for Dispute Resolution Adv. Kunal Kanungo | September 15, 202001:59:14

8 . IND AS

1. IND AS-16 Plant, Property, and Equipment CA Nikhil Gupta | August 12, 202001:22:40

9 . Personality Develpoment

1. Communication Skills & Personality Development Aseem Sharma | August 27, 202001:23:18

10 . Income Tax/Direct Taxation

1. Cash Deposit Addition made in the Demonetized Period CA Paras Dawar | June 24, 202000:00:00

2. Vivad se Vishwas CA Raghuveer Poonia | June 16, 202000:00:00

3. Vivad Se Vishwas Scheme, 2020 Deepak Bholusaria, CA | June 13, 202000:00:00

4. Discussions on Handling of Notices u/s 143(1)(a)/139(9) of Income Tax Act, 1961 CA Suresh Wadhwa | July 14, 202001:08:19

5. Deciphering the Vivad Se Vishwas Scheme CA Mehul Shah | June 10, 202000:00:00

6. CIT(Appeals) Procedure under Income Tax including Drafting and Filing Area CA Rohit Kapoor | June 08, 202001:36:26

7. Recent Changes in TCS Provisions under Income Tax ConsultEase Administrator | September 30, 202001:06:32

11 . Insolvency and Bankruptcy

11.1. Case Laws Covered in Limited Insolvency Examination CA RK Gupta | June 13, 202001:29:41

12 . Impact of COVID-19

12.2. Force Majeures triggered due to Covid -19 Amit Kumar Kedia | June 09, 202001:07:26

12.1. Impact of COVID-19 on GST Returns CA Nikhil M Jhanwar | June 10, 202000:53:23

12.3. Disruption that COVID-19 would create in GST Rajat Mohan | June 08, 202000:57:24

13 . Important Issues in Companies Act

13.1. Loan to Directors under Companies Act PCS Vinit Nagar | June 08, 202001:15:21

13.2. Jurisdiction of NCLT under the the Companies Act, 2013 PCS Vinit Nagar | June 08, 202001:19:42

12.3. Jurisdiction of NCLT under the Companies Act, 2013-2 PCS Vinit Nagar | June 09, 202000:00:00

14 . Taxation of Trust

14.1. Taxation of Charitable Institutions Madhav Bhatt | June 25, 202001:46:39

15 . MSME

15.1. Economic Package And Other Developments in MSME Sector Abhishek Raja Ram | June 08, 202001:03:03

15.2. Discussion on Economic Package And Other Developments in MSME Sector Anuruddh Tiwari | June 08, 202001:10:25

16 . International Taxation

16.1. Impact DTAA on International Taxation-1 Nitin Kanwar | June 08, 202002:17:48

16.2. Impact DTAA on International Taxation-2 Nitin Kanwar | June 08, 202002:04:30

17 . ESOP and SWEAT Equity

1. ESOP and SWEAT Equity CA Pooja Singal | September 22, 202001:11:53

18 . Doing Business

1. How to Setup Professional Practice CA RK Gupta | September 22, 202001:00:25