Bhopal Branch of The Institute of Chartered Accountants of India has organised a one day Seminar on GST on Wednesday at ICAI Bhawan, Plot no. 1 Near AIIMS Bagsewaniya, Bhopal.
The programme was attended by Chartered Accountants from Bhopal and nearby areas in large numbers. CA Mayank Agrawal Chairman, addressed the members present about the issued relevant in GST.
CA Navneet Garg was the Speaker for the Programme. CA. Navneet Garg guided the members present about the manner in which GSTR-9 form is to be filed and the manner in which irregularities of 2017-18 in GST-3B can be removed. Any irregularities GSTR-B can be now be rectified in GSTR-9.
He adviced the members present that how Input tax credit can be claimed upto April 23. Additional Tax liability can be discharged through DRC-03.
GSTR-9 is the conclusive return in which all the final figures are to be reported.
Auto Populated data is for preference only. It is not binding. Further, a panel discussion of CA Manoj Sharma, CA Sandeep Mukherjee, CA Navneet Garg and Shri Mukul Sharma (Retd. CTO) was held were in Practical Issues faced by members while filing GST-9 were addressed in the panel Discussion.
CA Zuber Ullah Khan, Vice Chairman, CA Samank Mohabe Treasurer, CA Anshul Agrawal, Chairman CICASA, and CA Pradeep Mutreja Executive Committee Members also participated the seminar along with 200 Members present in the seminar