Mastering GSTR-9 & GSTR-9C: Annual GST Compliance, Reconciliation & Certification
Time :
₹1499
₹3000
+GSTWho is this for?
- GST Practitioners
- Accountants & Finance Professionals
- Accounts & Tax Executives
- Tax Consultants
- Chartered Accountants (CAs)
- Cost & Management Accountants (CMAs)
- Audit Professionals
What will be Covered in the Course?
GSTR-9: the return and where its numbers come from
- Understanding the statutory framework and applicability of GSTR-9 and GSTR-9C.
- Determining the correct data source for every relevant table.
- Reconciliation between various data points i.e. Books vs GSTR-1 vs GSTR-3B vs GSTR-2B.
- Correctly dealing with amendments, credit/debit notes, advances, RCM, exports, SEZ and exempt supplies.
Input Tax Credit in depth
- Comprehensive Reconciliation of Input Tax Credit.
- Finalisation of Input Tax Credit-addressing the blind corners
- Understand Table 8 of GSTR-9 in depth.
GSTR-9C, exposure and a repeatable process
- Preparation of GSTR-9C reconciliation statements effectively.
- Identification of hidden sources of tax demands and addressing them before the Department addresses
- Identification and investigation of differences rather than merely reporting
- Identification of additional tax liability arising during reconciliation.
- Understand the implications of reporting errors and disclosures.
- Build a standardised annual GST reconciliation process
Why Attend?
- Filing confidence — complete GSTR-9 and GSTR-9C without second-guessing which table draws from where.
- Exposure control — find the differences that become departmental queries, before the Department does.
- A repeatable process — a standardised annual reconciliation you can reuse every year.
- Working tools — session recordings, course materials and a Certificate of Completion.
GSTR-9 & GSTR-9C Course’s Key Features
- English Medium
- Duration 6 Hours
- E Certificate
- E Notes available
- The Recordings will be provided
Frequently Asked Questions
Is this course live or recorded?
This is a live online course delivered over Zoom. All sessions are recorded and shared with enrolled students within 24 hours. Enrolled students will receive 3 months of access to the recordings, allowing you to revisit any topic during the access period.
Will I receive a certificate?
Yes. A Certificate of Completion from Taxscan Academy is issued after you attend the live sessions or watch the full recordings and complete the course.
What if I miss a live session?
Every live session is recorded and shared with all enrolled students within 24 hours. You can catch up at your own pace and the recording stays available for future reference.
Who should attend this course?
Chartered Accountants, Cost & Management Accountants, GST Practitioners, Tax Consultants, Accountants, Finance Professionals, Accounts Executives, and Audit Professionals seeking practical insights into GST annual returns and compliance.
What will I learn in the “Mastering GSTR-9 & GSTR-9C” course?
The course provides practical knowledge of GSTR-9 and GSTR-9C, covering annual GST compliance, reconciliation of GST returns and financial statements, reporting requirements, common errors, and certification-related aspects.
How will this course help GST and tax professionals?
It gives you a repeatable process for the annual return: which table draws from which source, how to reconcile Books against GSTR-1, GSTR-3B and GSTR-2B, how to finalise input tax credit, and how to prepare the GSTR-9C reconciliation statement. You will also learn to identify the differences that typically become departmental queries, and to resolve them before they are raised.
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