E-WAY Bill and GST return Filing With Recent System and Low Changes copy

Description

Overview

From 1-April 2018, Movement of Goods via E-way Bill would be MANDATORY

Under this bill, every transporter will have to carry a system-generated bill to move from goods from one place to another

This workshop aims to explain the operational procedure on how to use web based e-Way Bill system. Also it explains the features and roles of the stake holders in using this system.

Contents

• Introduction of E-Way Bill?
• Why is E-way bill required ?
• When Should E-Way Bill be issued?
• Cases when e-Way bill is Not Required
• Who should Generate an E-way bill
• E-way Bill Portal
  • Registering & Enrolling for E-way Bill System
    • Registering by taxpayers
    • Enrolling by GST un-registered Transporters
  • E-way Bill System
    • Generating New E-way Bill
    • Generating Bulk E-way Bills
    • Updating Vehicle Numbers
    • Cancelling E-way Bill
  • Consolidate E-Way Bill
  • Rejecting the Bills
  • Generating The Reports
  • Creating & Modifying Masters
    • Products
    • Clients/ Customers
    • Suppliers
    • Transporters
  • User Management
    • Creating and Managing Sub Users
    • Freeze and Update Sub Users
  • Other Mode for registration
• Validity of e-Way Bill
• Documents required to generate e-Way Bill
• Best Practices While generating E-way Bills
• Monthly Return 3B Filing
• GSTR – 1 Filing
• GSTR – 2 Filing:
• Auto Drafted GSTR 2A
• GSTR 6 & 6A : ISD – Input Service Distribution.