Detailed checklist for GST
return filing

8th May, 2023

4:00 PM Onwards

CA Rohit Jain

Manager in Per-Sales at Clear

Dear valued associate,

Clear is organizing a virtual session on Detailed checklist for GST return filing. on 8th May (Mon), 4 to 5 pm. The session will be hosted by CA Rohit Jain. Hurry up and save yourself a slot! Visit the link below to learn more about the session.

What will be discussed:

Extraction of data from the ERPs
Reconciliation of the data extracted with the GLs
Sanity check of the data extracted
Reconciliation with E-way bill and E-invoice
Uploading on the ASP Tools
Uploading to Govt Portal
Filing of GSTR 1
Extraction of Purchase Register and reconciliation with books of accounts
Reconciliation with GSTR 2B
Computation of Reversals
Computation of Cash Liability
Creation of Challan
Set-off and filing of returns
Closing balance reconciliation

See you there!

Team Clear

Detailed checklist for GSTreturn filing

CA Rohit Jain

Detailed checklist for GST
return filing