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# 6.2.GST ANNUAL RETURN & AUDIT REPORT

# 6.2.GST ANNUAL RETURN & AUDIT REPORT

# 6.2: Returns in GST # 7.1:OFFENCE & ASSESSMENT IN GST
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Session 8.pdf GSTR 9- Input tax credit availed.pdf

Topic to be discussed

GSTR-9, GSTR-9A, GSTR-9C Compilation of data for GST Annual return Compiling data for reconciliation part of GSTR-9C.Conducting GST audit and Drafting GST audit Report

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1 . BASIC CONCEPT & CONSTITUTIONAL BACKGROUND

1.1. Basic Concept & Constitutional Background | July 04, 202002:50:10

1.2. Levy & Supply | June 25, 202002:37:16

2 . Input Tax Credit

2.1. Input Tax Credit | June 24, 202002:41:29

3 . Registration & Time of Supply

3.1. Registration & Time of Supply | July 04, 202002:22:39

4 . Place of supply

4.1. Place of supply | June 24, 202002:21:48

5 . Zero-rated Supply

5.1. Zero-rated Supply (including Refund) | July 04, 202002:28:43

6 . Returns under GST

6.1. Returns in GST | June 24, 202002:31:59

6.2. GST ANNUAL RETURN & AUDIT REPORT | June 25, 202002:31:07

7 . Offence and Assessment

7.1. OFFENCE & ASSESSMENT IN GST | June 25, 202002:09:18

8 . VALUATION, TDS AND TCS UNDER GST

8.1. VALUATION, TDS AND TCS UNDER GST | June 25, 202002:30:50

9 . E-Way Bills

9.1. E-Way Bills In GST | June 24, 202002:07:34

10 . Mega Revision

10.1. Discussion on Important AR AND MegaRevision | June 24, 202001:38:11