GST Annual Returns Masterclass: 2-Day Practical & Litigation-Focused Training

Day 1 – GSTR-9: Compliance & Technicalities

• Statutory framework & applicability.
• Data mapping (GSTR-1, GSTR-3B, Books).
• ITC reporting, reversals, amendments.
• Common reconciliation mismatches.
• Case Study – Wrong ITC reporting & departmental objection.
• GSTAT Linkage – How Annual Return disclosures become grounds in litigation.

Day 2 – GSTR-9C & Litigation Linkages

• Reconciliation: Turnover, ITC, Tax.
• Auditor’s role, ICAI standards, reporting pitfalls.
• Departmental red-flag areas.
• Case Study – Reconciliation mismatch leading to Sec 73/74 SCN.
• Legalities in Technicalities – Judicial precedents on Annual Returns/9C.
• GSTAT Sneak Peek – Appeal drafting strategies when notices arise from Annual Return/9C.
• Best practices & preventive compliance.

📌 Why Attend?

• Compliance Mastery – Confidently file GSTR-9 & 9C.
• Litigation Awareness – Anticipate and tackle departmental objections.
• Exclusive Insights – From real SCNs & appellate orders.
• Templates & Case Studies – Practical tools for daily practice.

✨ Join this 2-day power-packed learning session where compliance meets litigation strategy… and uncover the Legalities in Technicalities of GST Annual Returns!