Year End Finalization – GST Perspective

CA Nitin Bhuta Sir from Mumbai made a presentation on Year End Finalisation from GST perspective at WIRC today before 120 participants.

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