GST Annual Returns, TDS/TCS Updates & 12 Magical Entries in Tally to track ITC by CA Vinodh Kothari
GST Annual Returns Form GSTR 9 and GST Audit Form GSTR 9C have been notified and last date of filing is 31st Dec 2018 for FY 17-18. This event is aimed for Finance Professionals / Business Owners / Accountants / Chartered Accountants to create awareness and understanding on what are the important aspects of GSTR Annual Returns and Audit and recent important amendments in GST to ensure proper compliance.
Input Tax Credit tracking in books of accounts has been a big challenge for most of the dealers. In this event the speaker will explain about 12 Magical Entries in Tally by which Input Tax Credit Tracking can be done in books of accounts with ease.
The speaker of this event is a prominent Chartered Accountant from Chennai CA. VINODH KOTHARI who is in practice since 2008 and has a vast experience in the field of Indirect Taxes. He is passionate trainer/coach and has taken more than 150 Seminar on GST and has trained more than 10000 Accountants / CA Students / Business Owners / Finance Professionals on GST, Tally, Excel. He is Committee Member of Association of Chartered Accountants, Chennai, International Chamber of Indirect Tax Professionals, Hindustan Chamber of Commerce, CII - TN GST Committee.
2.30 PM - Registration
3.00 PM to 4.15 PM - GST Annual Return & Audit
4.15 PM to 4.45 PM - Hi Tea
4.45 PM to 6.00 PM - GST Recent Updates TDS/TCS & 12 Magical Entries in Tally to Track ITC
6.00 PM to 6.30 PM - Question & Answer