CA Nitin Bhuta Sir from Mumbai made a presentation on Year End Finalisation from GST perspective at WIRC today before 120 participants.
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He says, ‘Session was quite interactive and arrangements made by New WIRC Chairman CA Ankit Rathi , WIRC Secretary CA Gautam Lath and WIRC Treasurer CA Pinky Kedia and all other office bearers were excellent.’
He shares the PPT/presentations with the readers.
Contours – GST Compliances
- Registrations
- Method of Accounting
- Outward Supply – Domestic/Cross Border- Levy, Refund and valuation
- RCM
- Peculiar Accounting Scenarios
- Reconciliations – Outward and Input Tax Credits ( including Reversals)
- Inventories
- GSTR 9- 9C Reporting Issues.
- Interest u/s 50
- Documentation
- Invoicing
- Disclosures
- Applications and Other Compliances
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