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ANNUAL RETURNS & AUDIT UNDER GST

November 3 @ 8:30 am

₹ 1416

HINDUSTAN CHAMBER OF COMMERCE

ONE DAY PROGRAMME ON
ANNUAL RETURNS & AUDIT UNDER GST
03.11.2018
ENGAGE HALL, E-HOTEL, 3rd Floor, GATE No.1, PATTULOS ROAD, CHENNAI 600 002

Esteemed Member,

We have great pleasure in informing you that a full day programme on ANNUAL RETURN & AUDIT UNDER GST is organized on Saturday, the 3rd November 2018 at E-Hotel, Pattulos Road, Chennai. This is the initiative of the Indirect Taxes Committee of our Chamber headed by CA. J. Purushothaman and his team.

The Financial year 2017-18 has witnessed a major reform in Indirect Tax. The initial period of implementation has been volatile and confusing. The Business has faced various issues at the time of filing different Returns prescribed under the Act. The Business was not sure about how to rectify any error committed at the time of filing the Returns. Various clarifications issued by the Department was of little help.

One of the Returns prescribed under the GST Act is Annual Return and the same has to be accompanied by Audit Report by an Accountant. The Form prescribed for Annual Return is 9 for regular Dealers and 9A for Composition Dealers. The Audit Report has to be submitted in Form GSTR 9C along with Reconciliation Statement. The Reconciliation Statement should be with reference to Turnover report in GSTR 3B and the Turnover as per the financial records.

The programme intends to cover in detail about the Annual Returns and the Audit Report to be filed. The due date for filing the above forms is 31.12.2018 in respect of the Financial year 2017-18.

As there are lots of important provisions which need to be addressed and to kindle the interest of participants with various provisions applicable, we are sending this programme circular in advance to all members.

Download “Enrollment Form” ANNUAL-RETURNS-GST-ENROLLMENT-FORM-03-11-2018.pdf – Downloaded 2 times – 46 KB

With Warm Regards,
CA. Rajendra Kumar P
President 2018-19
Hindustan Chamber of Commerce
“Greams Dugar”, 5th Floor, South Wing,
149, Greams Road, Chennai-600006.
Tel.2829 4466 2829 4457
E-mail: events@hindustanchamber.in, mail@hindustanchamber.in

Details

Date:
November 3
Time:
8:30 am
Cost:
₹ 1416

Venue

Engage Hall – E Hotel
3rd Floor, GATE No.1, PATTULOS ROAD
Chennai, Tamilnadu 600002 India
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