GST – Return Filing (3B Filing, GSTR 1, GSTR2, GSTR3, TRAN - 1 & TRAN - 2)

Practical Seminar on
GST – Return Filing (3B Filing, GSTR 1, GSTR2, GSTR3, TRAN - 1 & TRAN - 2)
With Practical Issues and Difficulties
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5th Nov 2017 – The Lalit, Delhi // 12th Nov 2017 – JW Marriott, Mumbai

First GSTR 1 is to be filed on 10th October 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
o Unregistered Persons
o Composition Taxable Persons
o UIN holders
-> Calculate Eligible Input Tax Credit
-> Exempt, NIL and Non-GST inward supplies

GSTR – 1 Filing:

-> B2B Invoices (Registered)
o 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
o Inter-state supplies to registered person
o Inter-state supplies to unregistered person
o Intra-state supplies to registered person
o 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 2
-> B2B Invoices
-> Credit/Debit Notes
-> Amendments to B2B INVOICES
-> Amendments to Credit/Debit Notes
-> Input Service Distributor Credits
o ISD Credits
-> TDS Credits
o TDS Credits
-> TCS Credits
o TCS Credits

GSTR-2 - Invoice Details

-> 3,4A - Inward supplies received from Registerd 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

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?

Timings: 9:30 am - 5:00 pm , Registration begins at 9:00 am

How to Register:

-> Fees: Rs. 7,900/- + 18% Goods & Service tax per person.
-> Discount of Rs. 500 per participant for a group of 3 or more participants with payment received 5 days in advance of seminar date.
-> Please write to - register@comtraining.net
-> Call - 022-66976892/66876874
-> Mention the name of participant, company, contact details Fees includes lunch, tea, course material etc.

Princeton Academy - Leaders in Executive Education
ISO 9001:2008 Certified Company

PS - We are conducting workshops across India on various topics for more details kindly visit Princeton Academy Website.

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