GST Refunds & E-way Bill

GST Refunds & E-way Bill Previous item Data Collection & Management Next item Dr Marshall Goldsmith’s...

E-way Bill & GST Refunds

Overview

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.

Practical Aspects in E-Way Bill

  • How can the taxpayer under GST register for the e-way bill system?
  • When should E-way Bill be issued?
  • Why the transporter needs to enroll on the e-way bill system?
  • Who all can generate the e-way bill?
  • Pre-requisites to generate the e-way bill?
  • Is there any validity period for e-way bill?
  • Types of transactions that need the e-way bill?
  • Can the e-way bill be deleted or cancelled?
  • Filing of Forms GST EWB (01, 02, 03 & 04)
  • Movement to and from transporter’s premises
  • Bulk E-way bill generation
  • Legal Jurisprudence on E-way bill
  • Bill – to Ship – to transactions and its place of supply
  • IT readiness of transporter to generate E-way bill and update on portal
  • Case Studies & examples

Job Work Transactions

  • Treatment of Job worker as a separate Taxable Person
  • Job Work and Manufacture
  • Job-work procedural aspects
  • Time Limits for the return of processed goods
  • · Who can send Input/Capital Goods for Job Work to the Job Worker?
  • Extended meaning of input
  • Waste clearing provisions
  • Input Tax credit on goods supplied to job worker
  • Case Studies & examples

Issues in

  • Monthly Return 3B Filing
  • GSTR – 1 Filing
  • GSTR 6 & 6A : ISD – Input Services Distribution

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

How to Register:

  • Fees: Rs. 8,950/- + 18% GST Per Person
  • Please write to register@princetonacademy.co.in / Call -022 67256200
  • Mention the name of participant, company, contact details.
  • Fees include lunch, tea, course material, participation certificate etc.

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

How to Register:

  • Fees: Rs. 8,950/- + 18% GST Per Person
  • Please write to register@princetonacademy.co.in / Call -022 67256200
  • Mention the name of participant, company, contact details.
  • Fees include lunch, tea, course material, participation certificate etc.