Workshop On GSTR-9C FY 2021-22 | Self-certified Annual Reconciliation Statement Filing Demo | Q&A

Описание: Form GSTR-9C refers to the self-certified annual reconciliation statement under the GST law. GST-registered businesses whose annual turnover at the PAN level is more than Rs 5 crores must file this statement at the time of filing GSTR-9 (Annual returns) for FY 2021-22.

The statement, once certified and filed by the tax head of the enterprise, cannot be revised. As per the latest update, GSTR-9C is due on or before 31st December 2022, subject to changes by the GST Council and CBIC by notifications.

The statement is filed GSTIN-wise and should show a reconciliation of sales, Input Tax Credit (ITC) and tax liability figures between the GSTR-9 and the audited annual financial statements for FY 2021-22.

For FY 2021-22, there have been several amendments in the ITC rules, due to which there are complications expected while performing a comprehensive annual reconciliation among GSTR-2A/2B, GSTR-3B and the purchase register/expense ledger. Further, one must rigorously reconcile GSTR-1 with their sales register and GSTR-3B across 19 months (April 2021 to October 2022).

With only a fortnight left, all the taxpayers must have started with the task and ensure accurate figures are reported in GSTR-9C FY 2021-22 by identifying reasons for any unreconciled differences.

In this workshop with Q&A, CA. Surbhi Punshi explains the applicability of GSTR-9C for FY 2021-22, all the prerequisites for GSTR-9C preparation, data sources for reporting in GSTR-9C, practical challenges in annual reconciliation & reporting, mismatches between books and GST returns, spillover transactions related to FY 21-22 in GSTR-9C and all the key issues in filing GSTR-9C & tech solutions to automate all the above tasks. Also, find out the consequences and impact of the non-filing of the GSTR-9C form on the tax heads.

Here’s a glimpse of what you’ll learn in the GSTR-9C workshop:
Applicability of GSTR-9C for FY 2021-22
Performing turnover reconciliation FY 2021-22
Reconciliation of taxes paid
How to do ITC reconciliation FY 2021-22?
How to auto-fill GSTR-9C?
Dealing with differences while filing GSTR-9C
How to avoid errors while filing GSTR-9C?
Q&A

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