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

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

• How to claim ITC on old stock? Which Form to choose?
• How to fill Form Tran 1, How to fill Form Tran 2?
• How to file Tran 1 and Tran 2
• What are the Rules and conditions for Tran 1?
• What are the Rules and conditions for Tran 2?