Webinar coverage:
1. Modes of payment in GST
2. Restrictions and eligibility
3. Creation , saving and generation of challan
4. Different type of payment status
5. Electronic cash ledger
6. Process of payment on GST portal
Speakers:
Shri Kamleshwer Prasad Verma joined the Commercial Tax Department , Uttar Pradesh in the year 1993, and has served the department in different capacities at different places. He was recently promoted to the post of Additional Commissioner, Grade II, Commercial Tax Department, Uttar Pradesh and presently contributing in GSTN on deputation since September 2015 as Vice President (Services).
Shri. Bhagwan Patil worked for 21 years for Maharashtra Sales Tax Department . While working as Joint Commissioner of Economic Intelligence Unit, Sales Tax Department, Maharashtra , he worked as Chief Operating Officer of CSC e-Governance Services India Limited, Ministry of IT , for about three years. Presently he is working as Vice President (Services) at GSTN.
Date: 26th July, 2017
Time: 3:30PM
I am registered with gst and have paid rs.215000 approx to various GTA in the running month July. Rcm payment rs.10750 I am paying on 20 th August .
Can I take Itc against my july month liabilities or not.
Otherwise for adjustable against July month when I have to pay.
The entry of rcm where I have to take either gstr1 or gstr2 or in both.
Can I upload my invoices offline in my login and afterwards can I modify before last date of return .
Also can I upload daily or weekly invoice entries