GST Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

GST Return Filing (3B, GSTR-1, GSTR-2, GSTR-3, TRAN-1, TRAN-2)

 

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About The Event

First GSTR 1 is to be filed on 10th Oct 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:

  1. Post GST implementation issues
  2. Issues related to Return Filing (3B Filing, GSTR 1, GSTR2, GSTR3, TRAN - 1 & TRAN - 2)
  3. Legal Interpretational issues
  4. Procedural Compliance issues
  5. Issues relating to Transitional Provisions
  6. Tax Administration related issues

Course Outline:

Monthly Return 3B Filing:

  • Tax on outward and reverse charge inward supplies
  • Inter-state supplies
  • Supplies made to
      • 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
    • ISD Credits
  • TDS Credits
    • TDS Credits
  • TCS Credits
    • TCS Credits

GSTR 3 : Preparation and Uploading of Monthly Return

TRAN - 1 & TRAN - 2

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