This Ticket Includes Refreshment and Course Materials
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The process of audit of records will involve verification of many aspects including reconciliation, valuation, cross charge etc. A reconciliation between Annual return filed by assessee and sales as per books of accounts need to be certified by the auditor and demands of GST can be raised based on such reconciliation statement.
The process of filing annual returns & conducting audit involves equal participation from the company as they need to gear up with the necessary information in timely manner.
There are lot of queries and procedures to be adhered.
The Workshop will explain the preparations required for filing annual Return (i.e. GSTR9) and the reconciliation statement (i.e. in GSTR-9C)