GSTR 9 & 9C - Advanced Issues & Solutions
- Year of Publication: 2022
- ISBN: 0
Episode Duration:
105 minutes
Episode Background:
Taxsutra and Hiregange Academy are delighted to present to you a special episode on “GSTR 9 & 9C - Advanced Issues & Solutions”. In this episode, Mr. Madhukar Hiregange (Founding Partner) & Mr. Akshay Hiregange (Partner) from Hiregange & Associates have thrown light on the basic understanding of - the adjustments, reconciliations that are to be performed while filing an annual return and reconciliation statement (GSTR 9 & GSTR 9C
What shall the episode cover?
Without looking into the clause by clause filing requirement, the speakers has covered the following aspects:
- Important reconciliations
- Spillover transactions
- Practical issues & solutions
- Other important disclosures
- Do's & Don'ts while filing GSTR 9 & 9C
CA. Madhukar N. Hiregange. Senior Partner Hiregange & Associates LLP having 16 offices in India specialized in Indirect Taxes Reviews/ FTP Consultancy litigation as well as value-added audits. Jointly Authored 28 books in Central Excise, Service Tax, Karnataka VAT, IDT audits & GST. 3 GST books slated for release in 2021. In the last 15 years on a mission to create committed professional leaders. Has encouraged / fostered 130 + leading professionals in Industry and Practice to take up ethical practice in IDT. Striving to be a “thought leader”. Has been active in the field of spreading awareness through articles and workshops (physical & online) Active in online replies and contributes on several professional site like – Taxsutra, hiregangeacademy.com., linked in, facebook, youtube, etc. Contributed to the nation by volunteering 6 years to the Central Council of ICAI. Involved in efforts to make the Indirect Tax laws in India simple, certain and fair and creating an awareness of the potential of knowledge of Indirect Taxes in India. Managing Trustee – Empower Education Foundation for the past 15 years supported the education of about 1300 lesser privileged students. Knowledge partner to Hiregange Academy which is an employability and knowledge initiative served 4000 to enhance their capability mainly in IDT. Believes in “Value Based Practice and Life”.
Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.
Taxsutra suite of portals :
1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6. Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)
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- Year of Publication: 2022
- ISBN: 0
Episode Duration:
105 minutes
Episode Background:
Taxsutra and Hiregange Academy are delighted to present to you a special episode on “GSTR 9 & 9C - Advanced Issues & Solutions”. In this episode, Mr. Madhukar Hiregange (Founding Partner) & Mr. Akshay Hiregange (Partner) from Hiregange & Associates have thrown light on the basic understanding of - the adjustments, reconciliations that are to be performed while filing an annual return and reconciliation statement (GSTR 9 & GSTR 9C
What shall the episode cover?
Without looking into the clause by clause filing requirement, the speakers has covered the following aspects:
- Important reconciliations
- Spillover transactions
- Practical issues & solutions
- Other important disclosures
- Do's & Don'ts while filing GSTR 9 & 9C
CA. Madhukar N. Hiregange. Senior Partner Hiregange & Associates LLP having 16 offices in India specialized in Indirect Taxes Reviews/ FTP Consultancy litigation as well as value-added audits. Jointly Authored 28 books in Central Excise, Service Tax, Karnataka VAT, IDT audits & GST. 3 GST books slated for release in 2021. In the last 15 years on a mission to create committed professional leaders. Has encouraged / fostered 130 + leading professionals in Industry and Practice to take up ethical practice in IDT. Striving to be a “thought leader”. Has been active in the field of spreading awareness through articles and workshops (physical & online) Active in online replies and contributes on several professional site like – Taxsutra, hiregangeacademy.com., linked in, facebook, youtube, etc. Contributed to the nation by volunteering 6 years to the Central Council of ICAI. Involved in efforts to make the Indirect Tax laws in India simple, certain and fair and creating an awareness of the potential of knowledge of Indirect Taxes in India. Managing Trustee – Empower Education Foundation for the past 15 years supported the education of about 1300 lesser privileged students. Knowledge partner to Hiregange Academy which is an employability and knowledge initiative served 4000 to enhance their capability mainly in IDT. Believes in “Value Based Practice and Life”.
Taxsutra is considered the most credible source of tax news in the tax fraternity. What started as a fledgling start-up has now become a leading brand in the tax world not only in India, but across the globe. Taxsutra's diverse customer set includes Fortune 500 Companies, large Indian Business Groups, Global Conglomerates, Tax Judges, IRS Officers, CBDT, Tax Lawyers & thousands of tax practitioners.
Taxsutra suite of portals :
1. Real time tax news & analysis for Corporate Tax (www.taxsutra.com/dt)
2. Transfer Pricing Portal (www.taxsutra.com/tp)
3. GST and Central Indirect Taxes Portals (www.taxsutra.com/gst - www.idt.taxsutra.com)
4. "Taxsutra Database" - Powerful Online Direct Tax Reference and Search Tool (www.database.taxsutra.com)
5. LawStreetIndia (LSI) (www.lawstreetindia.com) contains sub-modules on Company law, Securities law (SEBI/SAT), FEMA, IP laws & Competition Law
6. Taxsutra Accounting Standards portal (Ind-AS) (www.greentick.taxsutra.com)
