01 Sep 2017 | Views : 507   |
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First GSTR 1 is to be filed on 5th September and total 7 returns are to be filed in the same month.
Princeton Academy announces a 1 day practical workshop for error free return filing
Key Focus Area:
- Post GST implementation issues
- Issues related to Return Filing (3B Filing, GSTR 1, GSTR2, GSTR3, TRAN - 1 & TRAN - 2)
- Legal Interpretational issues
- Procedural Compliance issues
- Issues relating to Transitional Provisions
- Tax Administration related issues
Course Outline:
Monthly Return 3B Filing:
- Tax on outward and reverse charge inward supplies
- Inter-state supplies
- Unregistered Persons
- Composition Taxable Persons
- UIN holders
- Calculate Eligible Input Tax Credit
- Exempt, NIL and Non-GST inward supplies
GSTR – 1 Filing:
- B2B Invoices (Registered)
- Enter invoices for
- Deemed Exports
- SEZ Supplies with Payment
- SEZ Supplies without payment
- B2C (Large) Invoices (Unregistered)
- B2C (Others)
- Credit / Debit Notes (Registered)
- Credit / Debit Notes (Unregistered)
- Exports Invoices
- Nil Rated Supplies
- Inter-state supplies to registered person
- Inter-state supplies to unregistered person
- Intra-state supplies to registered person
- Intra-state supplies to unregistered person
- Tax Liability (Advances Received)
- Adjustment of Advances
- HSN-wise summary of outward supplies
- Documents issued during the tax period
GSTR – 2 Filing:
- B2B Invoices
- Credit/Debit Notes
- Amendments to B2B INVOICES
- Amendments to Credit/Debit Notes
- Input Service Distributor Credits
- TDS Credits
- TCS Credits
GSTR 3 : Preparation and Uploading of Monthly Return
TRAN - 1 & TRAN - 2
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