Interactive session on GST (3rd Nov)
Posted on: 24/Oct/2017 10:26:22 AM
CII Chennai Zone is organising a full day Interactive Session on Recent Amendments in GST, Accounting of GST Entries and Filing of GST Returns on Friday, 3rd November 2017 in Chennai from 0930 hrs to 1630 hrs (Registration@0930 hrs; Session@1000 hrs) at Ramada Plaza (A unit of PR Grand), 36, Sardar Patel Road, Guindy (landmark : between Raj Bhavan and ITC Grand Chola), Chennai.
The AGENDA of the Session is given below:
Session 1: Recent Amendments in GST
Session 2: Setup of Accounting Entries in Tally for GST
- Overview of GST Options in Tally
- Step wise guide on Setup/Creation of Ledgers and Stock Items to link with GST
- Procedure to pass Voucher Entries in Tally for GST Sales / Purchase / Expenses / RCM / Capital Goods
- Pre-verification of Accounting entries in Tally for GST Compliance
- Preparation of e-returns from Tally
Session 3: GST Return Filing
- Checklist for Preparation of GST Returns 1 & 2
- Step wise guide on the usage of offline utility for filing GST returns.
- Tips to ensure smooth filing of GST returns.
- How to address various common issues faced while filing of GST returns.
- Reviewing error reports
- How to declare in GST Returns - Outward Supplies made from SEZ to DTA and EOU and Supplies made from DTA and EOU to SEZ.
- How to declare the advance received. Whether subsequent cancellation of advance can be reflected and how to adjust.
- Reverse charge provisions and reflections of the same in GST Returns.
- Documentation and vouchers to be submitted in GST returns.
Participation Fee (per participant) : Members - Rs.1500 + GST 18% / Non-Members - Rs.2000 + GST 18%.
Speaker:
CA. Vinodh Kothari S, F.C.A. B.Com., Partner, Vinodh Kothari & Co., Chartered Accountants.
Vinodh with over 10+ years of experience is a fellow member of the Institute of Chartered Accountants of India and has a rich blend of experience in practice for more than 10+ years. He is an expert in the field of Indirect Taxes. He is a visiting faculty at the CA Institute, National Academy of Customs Excise & Narcotics, Auditor General Office, Regional Training Institute. Trainer for New Tax Law Goods and Service Tax (GST) by ICAI.
Trained more than 6500 Professionals, CA Students, Business Owners, Finance Professionals on Tally Accounting Software, Microsoft Excel and GST.
We are writing to you to participate and nominate concerned persons from your organisation to attend the Interactive Session scheduled on Friday, 3 November 2017 at 0930 hrs in Chennai.
Date: Friday, 3rd November 2017
Venue:
Ramada Plaza (A unit of PR Grand),
36, Sardar Patel Road, Guindy
(landmark : between Raj Bhavan and ITC Grand Chola), Chennai
For registration visit http://www.cii.in/OnlineRegistration.aspx
Please send your enquiries to R.Kannan on 044-42444555 / r.kannan@cii.in
