GSTR-9 & 9C for every client, in an afternoon

What you’ll take away

• Who files, and by whenDue dates for FY 2025-26, the ₹5 crore 9C threshold, small-taxpayer relief and the late fee by turnover.
• What each table reconcilesParts II to VI mapped to GSTR-1, GSTR-3B, GSTR-2B and your books, including next-year amendments in Tables 10 to 14.
• The five errors behind most noticesThree-way sales mismatch, ITC beyond 2B, missed amendments, reverse charge and the HSN summary.
• A method you can reuseFour reconciliations that turn the annual return from a December project into a review.

Who it’s for

• Chartered accountants and their teams
• Tax practitioners and GST consultants
• Accounts heads of businesses that file their own returns

Useful whatever software you use today: the first 45 minutes are the law and a working method. The demo comes after.