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Annual Return Webinar

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.

 
  • FAQ’s

  • What is the timing of the course?

    The timing for the course will be 7:00 am to 10:00 am on 10th July 2019.

  • How long will be the course duration?

    The total duration of the course will be 3 Hrs.

  • Will recording of the sessions provided after the live session?

    Yes, the recorded sessions will be uploaded on your course dashboard within the 3 working days after the session.

  • Is there demo classes available for the course?

    Yes, the sample videos are available under the application form of the GST Course.

 

Customer Testimonial

See what some of our recent attendees have to say...

  • I completely agree and proud of my decision to join GST on line course with CONSULTEASE, this is exactly kind of curriculum which I need for, my experience was fantastic & great Every section of GST and other bigger to minor issues, technical glitches of portal etc. Related with GST has been covered gracefully. I strongly recommend it for all GST practioners, business man and accountants

    Ishant Bansal
    Ishant Bansal
  • Very simple and easy approach to the subject

    SITARAM SANKARARAMAN
    SITARAM SANKARARAMAN
    Co-Founder Balaji Marilines
    Noida
  • Your season 2 first session was too good and satisfactory. Very detailed. and eloborate discussion. I was looking for this kind of session since long. I went to different places like vapi and surat to attend whole GST course but never got such satisfaction. Thanks

    Birju Desai
    CA Birju Desai
    proprietor of Birju Desai & Associates
    Valsad, Gujarat
  • I like the course coverage and the presentation.

    DHAVAL BHALODIA
    ADVOCATE DHAVAL BHALODIA
    Rajkot
  • I like the content of this course and how she explains everything.

    PRATIK V PRAJAPATI
    CMA PRATIK V PRAJAPATI
    Ahmedabad
  • The way of imparting training. And the most important, the slides are very good.

    ANKIT SINGHAL
    CA ANKIT SINGHAL
    Ahmedabad
  • I like the way Mam makes me understand in so easy language.

    NEHA PANDEY
    NEHA PANDEY
    Delhi
  • Sessions were loaded with extreme knowledge about GST. Speaker's way of explaining GST law from GST Bare Act, rules/notifications, examples, case studies etc is really commendable.

    Jyotsana Agarwal
    Jyotsana Agarwal
    ASSAM
  • Good teaching us, & excellent details about this Course.

    Harish Bodhawani
    HARISH BODHAWANI
    Singrauli
  • Clarity in delivering the Legal provisions in easy language and nice presentation

    Manita Bhandari
    Manita Bhandari
    jodhpur/rajasthan
  • I like most, how to read and understand law language with relate every section and we can listen recorded section any time and other thing also

    Narendra Singh Kanwal
    Narendra Singh Kanwal
    New Delhi
  • THE MANNER OF EXPLAINING THE PROVISIONS DIRECTLY FROM BARE ACT.

    Kanhaiya Agarwal
    Kanhaiya Agarwal
    Dhanbad
  • The updated knowledge of the speaker, availability of replay videos and the material quickly.

    Avtar Singh
    Avtar Singh
    Gurgaon (Haryana)
  • SPEAKER'S TRUTHFULNESS TOWARDS HER KNOWLEDGE, SIMPLIFIED LANGUAGE WITH EXPERTISE, PRACTICAL APPROACH TOWARDS EXPLANATION ALONG WITH P.D.F. , P.P.T. AND ALL RELATED LITERATURE, etc

    Atul Mamoharrao Raut
    Atul Mamoharrao Raut
    WARDHA, MAHARASHTRA
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