This Ticket includes refreshment and course materials.
Sale Date Ended
The GST Council in its 25th meeting came up with a range of new decisions which will lead to easing tax rates, compliance issues and further simplifying return filing process
Next GST Council Meeting is scheduled on 10th March 2018 in which government proposes to bring back invoice matching, broadly facilitated by simultaneous upload of invoices by seller and purchaser, which will allow recipients to claim input tax credit immediately after the upload of invoice by the sellers instead of waiting for filing of returns.
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
Key Focus Area:
Monthly Return 3B Filing
GSTR – 1 Filing:
GSTR – 2 Filing:
Auto Drafted GSTR 2A
GSTR-2 – Invoice Details
GSTR-2 – Other Details
GSTR 6 & 6A : ISD – Input Service Distribution