12.1: GSTR-4 (Composition Scheme)
- Composition scheme setup
- GSTR-4 data preparation
- Quarterly filing process
- Scheme transition handling
Lesson 12.2: GSTR-9 (Annual Return)
- Annual return preparation
- Data reconciliation requirements
- GSTR-9A for composition dealers
- GSTR-9C (audit requirements)
Lesson 12.3: Audit and Compliance Reports
- GST audit trail reports
- Compliance dashboards
- Exception reports
- Data backup and archival
