Efficient GST Annual Return Filing: Simplifying Reconciliation and Audit Readiness

Live Webinar

Join our expert-led webinar to explore the essentials of GST Annual Return Filing. This session will provide you with actionable insights and practical tools to simplify your GST Reconciliation, overcome challenges and prepare you for GST Audits.

1st October, 2024 at 11 AM IST

1st October, 2024 at
11 AM IST

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1. Introduction

Overview of GST Annual Return Filing
- Brief explanation of GST and its significance
Importance of annual return filing in the GST regime
- Overview and intricacies of filing the GST Annual Return, common challenges, and mistakes to avoid

2. Streamlining GST Annual Return Filing

Understanding the Annual Return Process
- Key deadlines and filing requirements
- Common challenges faced during the process
Steps to Efficient Filing
- Preparation and pre-filing activities
- Tools and software for streamlined filing

3. Simplifying Reconciliation

Reconciliation Basics
- Importance of reconciling GST returns with financial records
- Key documents required for reconciliation
Best Practices for Reconciliation
- Techniques for matching GST returns with books of accounts
- Identifying and addressing discrepancies
Automated Reconciliation Tools
- Overview of software solutions and their benefits

4. Preparing for a Smooth GST Audit

Audit Readiness
- Overview of the GST audit process
- Common audit triggers and red flags
Essential Documentation
- Key documents and records to maintain
- How to organize and manage audit documentation effectively
Compliance Checks
- Checklist for ensuring compliance with GST regulations
- Common compliance issues and how to avoid them

Followed by Live Q and A session for all the participants with our E-Invoicing Experts!

Do not miss out! Transform Your GST Processes: Join the Live Webinar to Master

Reconciliation and Ensure a Hassle-Free Annual Return Filing

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Streamline Your Annual Return Filing & Ensure Audit Readiness for a Stress-Free Experience

Every business owner understands the importance of filing GSTR 9 for proper reconciliation and claiming Input Tax Credit (ITC). However, if you’ve struggled with consolidating your monthly data from GSTR 1 and GSTR 3B, preparing for GSTR 9 can be a daunting task. This live session is designed to help you with challenges like 8A calculations, data collation for Table 9, and preparing the inward HSN Summary.

The webinar will also guide you through essential documentation, compliance checks, and common audit triggers, ensuring you’re fully equipped to handle any audit smoothly. Don’t miss this opportunity to enhance your skills and stay ahead of the curve in GST management.

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Ashwini Gorhe

Ashwini is a Product Manager at IRIS Business Services Ltd with 12 years of experience. She is a Chartered Accountant by profession.
As a Product Manager, Ashwini plays a pivotal role in shaping the company’s GST product roadmap. Her responsibilities include in-depth research on market trends, understanding the complexities of Goods and Services Tax (GST) regulations, and translating this knowledge into product-level business strategies and validation rules.

Apart from her strategic contributions, Ashwini is actively involved in providing hands-on assistance to clients, offering solutions to critical GST-related queries. Ashwini frequently conducts product demonstrations, guiding taxpayers on leveraging the IRIS GST offerings to enhance their productivity and ensuring GST compliance with ease.

Recognizing the importance of educating taxpayers on the ever-evolving GST landscape, Ashwini takes the initiative to run various webinars focused on topics like e-invoicing and updates on GST.

Swati Ajmera

Swati Ajmera is a Chartered Accountant with 10 years of experience in Direct and Indirect taxation, Assessment, and Audit. Her current role at IRIS as a GST Consultant involves active participation in product development for the IRIS LMS Software, showcasing her proficiency in software development within the taxation domain.
She has a deep understanding of litigation process with drafting appropriate replies by understanding the critical litigation matters. Proficiency in clients handling for litigation related queries and has been actively involved in providing support and solution in this area.