As we all know, assessee whose aggregate turnover under GST law exceeds Rs. 2 crores during financial year are under compulsory obligation to file Annual Return. Further, every assessee whose aggregate turnover exceeds Rs. 5 Crores are also required to get their accounts audited by Chartered Accountants. Consequently, annual return should accompany the CA certified reconciliation statements.
Although, the Finance Bill 2021 proposed to replace GST audit by self-certified reconciliation statement, recently CBIC clarified that at least for FY 2019-20 CA certification is still mandatory.
Therefore, for carrying out GST audits & annual returns effectively & error free, the seminar on clause wise detailed analysis of Form GSTR 9 & GSTR 9C is organised by the Baroda Branch of WICASA. The detail of the session is as under:
Day & Date Thursday 11th February 2021 & Friday 12th February 2021
Timings 6.00 pm to 8.00 pm
Topic GST Audit & Annual Return
[For FY 2019-20]
Speaker CA. Varun Fitter, Vadodara
Fes: For CA Students-100rs | For Others- 400rs
Who can attend Article Assistants, CA Students, Office Staff of CA Firms & Accountants
Venue ICAI Bhawan, Kalali Tandalja Road, Atladara, Vadodara-390012