The GST law has been implemented w.e.f 1st July,2017 and various challenges have emerged with its implementation. The tax professionals and business community are facing some basic issues like what should be the documentation while dispatching the goods for sale, approval, jobwork, exports, goods return etc.
Is invoice required for every such movement of goods ?
What type of documentation is required for Advances received and tax payable under RCM ?
What should be the series and serial nos. of the documents and details of which of these series of document nos. are required to be uploaded with the returns?
What are the reporting requirements for GST Returns 1, 2, 3, 3B and TRAN1 &2 ? What is the role of ASP’s and GSP’s in the GST Network ?
To get a solution to such issues a full day Seminar has been organized Jointly by The Goods and Services Tax Practitioners’ Association of Maharashtra (GSTPAM)
jointly with Malad Chamber of Tax Consultants(MCTC).
This seminar would focus on the practical aspect of Filing of Returns, TRAN-1&2, Invoicing, Documentation, Accounting and other procedural issues and will provide an
opportunity to the Tax Professionals, Industry and their staff to update
themselves in the journey of GST.
Day & Date:
12th Aug, 2017.
09.00 A.M. TO 06.00 P.M.
Aspee Auditorium, Malad (West), Mumbai.
1300/-+ 18% GST for Members enrolling up 8th August. 1500/- + 18% GST for Member enrolling after 8th August.
CA Mitesh Katira
Click here for the event agenda http://www.stpam.org/sites/default/files/seminar_circular_12th_aug_0.pdf