It has been close to one year now from GST got implemented. Your organization took it positively and took the ups and downs in the law as a challenge.
On our close tracking of GST and it’s updated, we have identified GST Credit Reversals, GSTR 9 Annual Return and finally the Statutory GST Audit required to be conducted by the Chartered Accountants for an annual turnover of more than Rs. 2 Cr., as critically high impact areas. These areas will impact:
- Reconfirming the classifications and procedures that have been followed
- Credits available and availed
- Overall ledger level reconciliation till connecting the dots with the trial balance, with the location level data
- Reconciliation for LUT based and payment of IGST based refunds claimed, received and pending with the books of account
To generate a proactive discussion and solve the issues before it’s too late, team APMH has planned a practical workshop for CFOs, Senior Accountants, Tax Managers and Controllers of your organization.
This is a one on one sessions which shall be conducted by our partners CA Pranav Kapadia and CA Amit Doshi respectively for one hour each basis their vast pre and post GST experience.
1st June 2018
5:00pm to 7:30 pm
At Jolly Gymkhana, Ghatkopar West. Opp. Fatima Highschool. Mumbai - Maharashtra.