GST Return Filing 3B Filing, GSTR1, GSTR2, TRAN - 1 With Latest Changes

GST Return Filing 3B Filing, GSTR1, GSTR2, TRAN - 1 With Latest Changes

 

Invite friends

Contact Us

Page Views : 5

About The Event

The GST Council in its 23rd meeting came up with a range of new decisions which will lead to easing tax rates, compliance issues and further simplifying return filing process
 
All taxpayers would file return in FORM GSTR-3B along with payment of tax by 20th of the succeeding month till March, 2018. GSTR – 1 of August, September and October is to be Filled before 31st December 2017
 
Princeton Academy announces a 1 day practical workshop for error free return filing
 
Key Focus Area:
  1. Issues related to Return Filing (3B Filing, GSTR 1, GSTR2, GSTR3, TRAN - 1)
  2. Procedural Compliance issues
  3. Issues relating to Transitional Provisions
  4. Tax Administration related issues
  5. 23rd GST Council Meet Changes
Course Outline:
Monthly Return 3B Filing:
  • Tax on outward and reverse charge inward supplies
    • Outward taxable supplies (other than zero rated, nil rated and exempted)
    • Outward taxable supplies (zero rated )
    • Other outward supplies (Nil rated, exempted)
    • Non-GST outward supplies
  • Inter-state supplies made to
    • Unregistered Persons
    • Composition Taxable Persons
    • UIN holders
  • Calculate Eligible Input Tax Credit on  
    • Import of goods
    • Import of services
    • Inward supplies liable to reverse charge (other than 1 & 2 above)
    • Inward supplies from ISD
    • All other ITC
ITC Reversed
  • As per Rule 42 & 43 of CGST/SGST rules
  • Others
Ineligible ITC
  • As per section 17(5)
  • Others
  • How to Set Off Liabilities
  • Interest & Late Fees
  • 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:
Auto Drafted GSTR 2A
  • B2B Invoices
  • Credit/Debit Notes
  • Amendments to B2B INVOICES
  • Amendments to Credit/Debit Notes
  • Input Service Distributor Credits
    • ISD Credits
  • TDS Credits
    • TDS Credits
  • TCS Credits
    • TCS Credits
GSTR-2 - Invoice Details
  • 3,4A - Inward supplies received from Registered person including reverse charge supplies
  • 5 - Import of Inputs/Capital goods and Supplies received from SEZ
  • 4C - Import of service
  • 6C - Debit/Credit Notes for supplies from registered person
  • 4B - Inward supplies from an unregistered supplier
  • 6C - Debit Notes/Credit Notes for Unregistered Supplier
GSTR-2 - Other Details
  • 7 - Supplies from composition taxable person and other exempt/nil rated/non GST supplies
  • 10(I) - 10A - Advance amount paid for reverse charge supplies
  • 10(I) - 10B - Adjustment of advance amount paid earlier for reverse charge supplies
  • 13 - HSN summary of inward supplies
  • 11 - Input Tax Credit Reversal/Reclaim
  • 8 - ISD Credit received
TRAN - 1
  • How to claim ITC on old stock? Which Form to choose?
  • How to fill Form Tran 1?
  • How to file Tran 1
  • What are the Rules and conditions for Tran 1?
  • TRAN-1 One Time Revision before 31st December 2017

Venue Map