This technical tax session on Annual GST Return – Mandatory Changes & Reconciliation Process was conducted by CA Ishan Tulsian and organised by EEPC India, the apex trade promotion body under the Ministry of Commerce, Government of India, representing 10,000+ engineering exporters across India.
The session aimed to provide exporters with practical clarity on annual GST return filing requirements, recent mandatory changes, and reconciliation processes to ensure accurate compliance and avoid potential disputes.
🎥 Watch the Full Session Here:
🎯 Why You Should Watch This Video:
This session offers in-depth guidance on annual GST return compliance, focusing on mandatory changes, reconciliation techniques, and common error areas faced by exporters. It equips businesses with actionable insights to ensure accurate filings, minimise risks, and maintain robust GST compliance.
Key takeaways from the session include:
- Overview of mandatory changes in Annual GST Returns
- Step-by-step reconciliation process and best practices
- Identification of common mismatches and error-prone areas
- Practical insights to avoid notices, penalties, and disputes
- Strengthening internal controls for smooth GST compliance
The video recordings of the sessions are shared solely for the purpose of knowledge dissemination and to assist taxpayers in the accurate filing of GST Annual Returns and Reconciliation Statements in Form GSTR-9 and Form GSTR-9C.
In case of any queries or clarifications, please feel free to contact us.
