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GST WORKSHOP

GST CENTRE ® organizes a Full Day Workshop in association with Accounts Academy on GST Returns and E-Invoice that will be implementing very soon.

You would be aware that shortly, the existing Return formats are proposed to be replaced with the New Return format, from a date to be notified. In the proposed system of New GST Return filing, taxpayers would be required to file FORM GST RET-1/2/3, on the basis of option selected. The Annexure of Supplies in Form GST ANX-1, i.e. Sales made and the Annexure of Inward Supplies in Form GST ANX-2, ie purchases made, will be uploaded prior to filing of these returns. The taxpayer will also be required to take action on Form GST ANX-2, which will contain details of inward supplies auto-populated from the suppliers GST ANX-1, Form GSTR-5 and Form GSTR-6.

In this context GST CENTRE ®, India’s largest Trainers for GST is organizing a Workshop on New GST Return Offline Tool in various cities across India.

Day & Date Time Venue & City Price
Wednesday, 4th December 10.00 a.m. to 5.00 p.m. Gokulam Convention Centre, Kochi. Rs.1900/- Completed
Thursday, 12th December 10.00 a.m. to 5.00 p.m. Parijatha Gateway ,No.26/4 & 5, Dr.Rajkumar Road,
Opp. Govt. Soap Factory, Rajajinagar, Bangalore, Karnataka 560055
Rs.1900/- Completed
Saturday, 14th December 10.00 a.m. to 5.00 p.m. GCC Club & Hotel Mira Road, Mumbai. Rs.1900/- Register
Sunday, 5th January 2020 10.00 a.m. to 5.00 p.m. Abinand Grand, Hyderabad*. Rs.1900/- Register
Group discount and Spot Registration available.For more details and any support please contact 9562407773 / 7034650775
* Fee subject to change without notice

MAIN PORTIONS

  • •   Overview of new GST Returns
  • •   Difference between RET-1, Sahaj, Sugam
  • •   Preparation of GST ANX-1
  • •   Preparation of GST ANX-1 by using Excel/csv template
  • •   Downloading the auto-drafted GST ANX-2 from GST Portal
  • •   Importing the Purchase Register in the Offline Tool
  • •   Use of Matching Tool in the tool
  • •   Taking actions of Accept, Reject or Pending on GST ANX-2
  • •   Preparation of Sahaj & Sugam

SESSION: II

  • •   ANNUAL RETURN - IMPORTANT POINTS
  • •   Recent updates in GST
  • •   Business Opportunity with GST CENTRE.

Who should attend?


CFOs, Finance / Accounts / Legal Executives, Senior Auditors and Financial Professionals / Consultants, e-Commerce Businessmen, Startups, Traders, Service providers and manufacturing availing CENVAT credit, Exporters of services, Users of services provided in India or abroad, Middle & Senior Level executives dealing in Indirect Taxes in the corporate world as well as the practicing CA, CS, CMA/ Corporate Advocates and other related professionals.