Special Webinar on Issues in Annual Return and GST Audit, E- Invoicing, Recent Notifications Issued under GST Law

#Special Webinar on Issues in Annual Return and GST Audit, E- Invoicing, Recent Notifications Issued under GST Law

12 & 13 December, 2020

11 am to 1 pm

Fees : Rs. 199 on or before 9th December, 2020, thereafter Rs. 299

Register @

https://imjo.in/BPK8Te

1. Understanding of E-Invoicing

- Provision under Law

- Issues under E-invoicing

- Practical Aspects

2. Issues in Annual Report and GST Audit for FY 2018-19

- Relaxation provided in Reporting

- Spill over transaction

- Practical issues

3. Recent Notifications under GST law

- All about ‘Quarterly return filing system’

- Legality and validity of Form GSTR3B till 10.11.2020 and at present

- Role of Form GSTR 2A and 2B in ensuring compliances

- What is 35% payment clause

- changes made in law related to Form GSTR-1, GSTR-2 and GSTR-3

Guest Speakers :

CA. Kashish Gupta

Author & GST Expert

CA. Dhruv Dedhia

Specialised in GST

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To Your Success,

CA. Virag Shah

+91 7043 154 500