2. WHAT DO YOU NEED RIGHT NOW?

3. A Perfect Tea!

4. Agenda for the Session

5. Table 12 to table 16

6. Table 12: Screenshot

7. Point 12E

8. Point 12 A

9. Maintaining Single Account for ITC

10. 12A. Multiple GSTINs (From 1st July 2017)

11. Point 12 B

12. FAQ by ICAI

13. Example

14. Point 12 C

15. Point 12 C

16. Example

17. Presentation of Table 12

18. Table 13

19. Table 13 : Possible Reasons

20. Table 13: Possible Reasons

21. Table 14: Screenshot

22. Table 14: Screenshot

23. What is 14S?

24. What is Input Tax, Input Tax Credit and Eligible ITC

25. What is Input Tax, Input Tax Credit and Eligible ITC

26. Section 41: Claim of input tax credit

27. Inferences of Above Provisions

28. From where to Start ?

29. From here to Start

30. From where to start ?

31. Other Options for Reporting

32. If P&L looks like this?

33. Issues to be taken Care of

34. Table 14: Screenshot

35. What should be reduced in Column 4

36. FAQ by ICAI

37. Example

38. Table 14 & 15: Screenshot

39. Table 16: Screenshot

40. Table 16: Issues to understand

41. GSTR 2A vs GSTR 3B

42. Section 61: Scrutiny Assessment

43. Section 61: Scrutiny Assessment

44. ASMT-10

45. Part V: Screenshot

46. Instructions for Part V

47. How to understand Part V

48. Further Instructions for Part V

49. FAQ by ICAI

50. FAQ by ICAI

51. Check Points: Part V

52. Verification

53. GST AUDIT

54. Definition of Audit

56. Section 35(5) vs Rule 80(3)

57. Section 44(2)

58. Certificate vs Report

59. Form 9C-Part B

60. Form 3CA vs Certificate under GST

61. Form 9C-Part B: Comparison

62. Difference Between Type I & Type II

63. Difference Between Type I & Type II

64. Difference Between Type I & Type II

65. Difference Between Type I & Type II

66. Difference Between Type I & Type II

67. Difference Between Type I & Type II

68. Accounts and Records to be maintained under GST

69. Log Book

70. Records to be maintained

71. Records to be maintained– Section 35 read with Rule 56

72. Accounts and Records

73. Accounts and Records

74. Accounts and Records

75. Late Fees

76. WHAT WE THOUGH WE WIL DO ? || WHAT ARE WE DOING?

77. Thank You