Workshop on E-WAY Bill & GST return Filing

Workshop on E-WAY Bill & GST return Filing
Latest System and Law Changes

12th May 2018 – JW Marriott, Mumbai
19th May 2018 - The Lalit, Delhi

Overview
From 1-April 2018, Movement of Goods via E-way Bill is MANDATORY

Intra state movement of goods is becoming compulsory from April 15th in UP and from 1st May in Maharashtra and other states
One day workshop to discuss the mechanism to understand movement of goods between branches, by self-driven vehicles, from job works premises or weighment

Under this bill, every transporter will have to carry a system-generated bill to move from goods from one place to another

This workshop aims to explain the operational procedure on how to use web based e-Way Bill system. Also it explains the features and roles of the stake holders in using this system.

Contents
-> Introduction of E-Way Bill?
-> Why is E-way bill required
-> When Should E-Way Bill be issued?
-> Cases when e-Way bill is Not Required
-> Who should Generate an E-way bill
-> E-way Bill Portal
o Registering & Enrolling for E-way Bill System
# Registering by taxpayers
# Enrolling by GST un-registered Transporters
o E-way Bill System
# Generating New E-way Bill
# Generating Bulk E-way Bills
# Updating Vehicle Numbers
# Cancelling E-way Bill
o Consolidate E-Way Bill
o Rejecting the Bills
o Generating The Reports
o Creating & Modifying Masters
# Products
# Clients/ Customers
# Suppliers
# Transporters
o User Management
# Creating and Managing Sub Users
# Freeze and Update Sub Users
o Other Mode for registration
-> Validity of e-Way Bill
-> Documents required to generate e-Way Bill
-> Best Practices While generating E-way Bills
-> Issues in
o Monthly Return 3B Filing
o GSTR – 1 Filing
o GSTR – 2 Filing:
o Auto Drafted GSTR 2A
o GSTR 6 & 6A : ISD – Input Service Distribution

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

How to Register:

-> Fees: Rs. 8950/- + 18% Goods & Service tax per person.
-> 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.

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