#TaxmannWebinar | Critical Issues in Filing of GST Annual Return

#TaxmannWebinar #TaxmannUpdates #GST #AnnualReturn #ITCReconciliation #LateFee 📋 Coverage of the Webinar: ✔️ Amendments in annual return for FY 2022-23 ✔️ Implication on furnishing annual return due to amendment in Form GSTR 3B ✔️ Relevance of Table 8A [Input Tax Credit (ITC) Reconciliation] ✔️ ITC reclaim and impact in GSTR 9 ✔️ Specific issues and resolutions in GSTR 9 ✔️ Amendment in late fee provisions ✔️ Planner for a consultant in respect of annual return ✔️ Liability Computation ✔️ Role of DRC-03 ___________________________________________________________________________________________ 📢 Speakers: • Vivek Laddha | LL.B., CA, CS, CMA • Shailendra Saxena | CA, CS, CMA, PhD ___________________________________________________________________________________________ Bonus: • Link for the PPT: https://taxmann.social/7y6Pd • Get a 7-days free trial for Taxmann.com | Research: https://www.taxmann.com/research • Introducing Taxmann.com | Practice Your virtual legal advisor that helps you understand complex legal concepts and enables you to give instant & best-in-class advice to your clients. This platform delivers complete, updated, accurate, and authentic content in a simple language that is easy to understand. Start your search on any concept of the Law using keywords or section no.: https://www.taxmann.com/practice • All Taxmann Books now come with a 15-Mins Free Trial! Get Started Now! http://taxmann.com/virtualbooks/library ___________________________________________________________________________________________ Like our Content? Follow Us for More! • Follow us on LinkedIn:   / taxmann   • Follow us on Twitter:   / taxmannindia   • Follow us on WhatsApp Channel: https://whatsapp.com/channel/0029VaCe... • Subscribe us on Telegram Channel: https://t.me/taxmannprofessionals • Follow us on Google News: https://news.google.com/publications/... • Follow us on Instagram:   / taxmannindia   • Follow us on Threads: https://www.threads.net/@taxmannindia • Like us on Facebook:   / taxmannindia   • Introducing the TAXMANN's PODCAST! | Your Hands-free Weekly Update on Everything Tax & Corporate Laws | Listen Now! https://thetaxmannpodcast.buzzsprout.com ___________________________________________________________________________________________ 00:00 Introduction 06:48 Applicability of GSTR 9 & 9C 08:32 Due Date of GSTR 9 & 9C 09:02 Late Fee and Penalty 13:10 Optional Table 15:21 ITC Reversal and Reclaim under Rule 37 24:44 Relevance of Table 8A 34:35 Issues and Resolutions 1:00:22 Q&A Session