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IDT Study Circle Meeting on Intricate Issues in filing of GSTR-9 and GSTR-9C (Hybrid Mode)

November 16 @ 5:00 pm - 7:00 pm

The Goods and Services Tax Law is proving to be the most dynamic piece of legislation and has witnessed a number of amendments and challenges in its implementation right since its introduction in July 2017. In a self-assessment regime, the GST law requires dealers to file the number of returns every month and also to file an Annual Return (GSTR-9) and self-certified Reconciliation Statement (GSTR-9C) after the end of the financial year. The dealers and professionals have experienced many challenges (including technological hindrances) in the process of finalization of their GSTR-9 and GSTR-9C. The due date for filing GSTR 9 and GSTR-9C of FY 2021-22 is 31st December, 2022. In this background, to address the finer issues relating to compliances of GSTR-9 and GSTR-9C for FY. 2021-22, the Indirect Taxes Committee of the Chamber of Tax Consultants has planned a study circle meeting on the said topic. The detail of such meeting is given below:
 

 Day & Date  Wednesday, 16th November, 2022
 Time  5.00 pm to 7.00 pm
 Topic  Intricate Issues in filing of GSTR-9 and GSTR-9C 
 Chairman  CA Vikram Mehta
 Group Leader  CA Archit Agarwal

Participation Fees:-
For IDT Study Circle Members: NIL
CTC Members – Rs. 200/- + Rs. 36/- (GST) = Rs. 236/-
Non-Members – Rs. 400/- + Rs. 72/- (GST) = Rs. 472/-

Participation Fees to be paid online on the websiteCLICK HERE to make payment.

For Physical 
Kilachand Hall, 2nd Floor, IMC Building, Opp. Churchgate Station, Mumbai- 400 020
 
For Virtual – Zoom link will be shared nearing to the event.Looking forward for your active participation.

Details

Date:
November 16
Time:
5:00 pm - 7:00 pm