GSTR-9 Practical Filing Course
Prepare the annual return with table-wise lessons, reconciliations and a practical workbook.
About this course
Learn a practical GSTR-9 workflow from annual turnover to ITC, tax paid and final disclosures. The course follows the form table by table and shows how to reconcile books, filed returns and supporting records before portal entry.\n\nIncluded resources: an easy-English study guide, editable study slides and a practical Excel workbook.
Course curriculum
01 Overview and Filing Readiness
- GSTR-9 Purpose, Applicability and Table Map
02 Tables 4-5: Annual Turnover
- Table 4: Taxable Supplies, Advances and Reverse Charge
- Table 4 Working: Books, GSTR-1 and GSTR-3B
- Table 5: Exempt, Nil-Rated and Non-GST Supplies
- Table 5 Working: Non-Taxable Turnover Reconciliation
03 Tables 6-8: Input Tax Credit
- Table 6: Annual ITC Claimed and Classification
- Table 6 Working: Books, GSTR-2B and GSTR-3B
- Table 7: ITC Reversals and Net ITC
- Table 8: Supplier Data and Other ITC Information
04 Tables 9-13: Tax Paid and Later-Year Reporting
- Table 9: Tax Payable and Tax Paid Reconciliation
- Tables 10-13: Later-Year Turnover and ITC Adjustments
05 Tables 15-19: Final Disclosures
- Table 15: Demand and Refund Information
- Tables 16-19: Special Disclosures, HSN and Final Review