GST Audit (GSTR 9, 9C) and Return Filing With Latest Changes

Overview:

The process of an audit of records will involve verification of many aspects including reconciliation, valuation, cross charge etc. A reconciliation between Annual return filed by assessee and sales as per books of accounts need to be certified by the auditor and demands of GST can be raised based on such reconciliation statement.

The process of filing annual returns & conducting audit involves equal participation from the company as they need to gear up with the necessary information in a timely manner.
 
There are a lot of queries and procedures to adhere to.
 
The Workshop will explain the preparations required for filing annual Return (i.e. GSTR9) and the reconciliation statement (i.e. in GSTR-9C)

Target Audience:

• CFO
• Finance & Accounts Executives
• Tax Consultants, Auditors
• SME Business owners

Course Contents:

• Legal provisions relating to GST Audits
• Format of Returns
• Impact of errors and omissions on Annual Return and Audits.
• Books of accounts to be maintained in view of the GST Audit Report.
• Common areas of Non-compliance having a high-risk exposure where auditees are likely to default
• Guidance on how to quickly pick the details from the financial statements.
• Reconciliation of GSTR, Annual Return and Books of Accounts as per Section 35(5) of the CGST Act, 2017
• GSTR 9 online filing procedure.
• How to correct and/or amend errors and omissions.
• Complex Audit Issues
• New Portal for GST Return Filing