GST E-FILING AND REGISTRATION TRAINING IN KOLKATA 9432378989 IN KOLKATA

The GST to be levied by the Centre on intra-State supply of goods and/or services is Central GST (CGST) and that by the States is State GST (SGST). On inter-state supply of goods and services, Integrated GST (IGST) will be collected by Centre. IGST will also apply on imports. Goods and Services Tax (GST) Forms for Registration Sr.NoForm NumberDescription 1.REG-01 Application for Registration u/s 19(1) GST Act, 20 2.REG-02 Acknowledgement 3.REG-04 Application for filing clarification Registration / Amendment / Cancellation / Revocation of Cancellation 4.REG-06 Registration Certificate issued u/s 19(8A) of the GST Act, 20 Goods and Services Tax (GST) Forms for Return/Statement Sr.NoForm NumberDescription 1.GSTR-1 Details of outward supplies of taxable goods and/or services effected 2.GST R-2 Details of inward supplies of taxable goods and/or services claiming input tax credit 3.GST R-3 Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax 4.GST R-4 Quarterly Return for compounding Taxable persons 5.GST R-5 Return for Non-Resident foreign taxable person 6.GST R-6 ISD return(Input service Distributor 7.GST R-7 Return for authorities deducting tax at source 8.GST R-8 Annual return 9.GST R-9 Details of supplies effected through e-commerce operator and the amount of tax collected as required under sub-section (1) of section 43C 10.GST R-11Simplified Annual return by Compounding taxable persons registered under section 8 10.GST R-12Final return 1. Brief introduction about GST and need for constitution amendment act. 2. Types of GST. 3. Transitional Provision under GST. 4. Person liable to pay GST. 5. Dual Control under GST. 6. Input Tax credit rule under GST with practical projects. 7. Reverse Charge under GST. 8. Offence and penalties under GST. 9. Prosecution and compounding under GST. 10. Advance ruling under GST. 11. Compliance rating under GST. 12. Taxable event under GST with Practical Projects. 13. Registration, amendment and cancellation procedure under GST with practical projects. 14. GST Rate. 15. Computation of Liability under GST with practical projects. 16. Due date and mode of deposit of GST Liability with practical projects. 17. Interest for late deposit of GST with practical projects. 18. E-filing of Returns under GST Law with practical projects. 19. Late fees for late filing of GST Returns with practical projects. 20. GST Refund Process.