GSTR-1 and its preparation with return offline tool

Webinar coverage:
1. Brief overview of GSTR-1 , presentation and a short video.

2. Modes of preparation of GSTR-1 and filing

3. GSTR-1 preparation using offline tool

4. System requirements for Offline tool and technical aspects.

5. Video of Offline utility, Demonstration of aspects not covered in Video.

6. Questions and answers session on the topic of the webinar.

Speakers:

Shri. Rajesh Kumar is working as Vice President (BigData) in Goods and Services Tax Network (GSTN) since September 2016. He has 16+ years of experience in software solution, development and delivery with organisations like Vmware, Pivotal, SnappyData, Gemstone & Tata Technologies Ltd. He holds a B.Tech degree in Computer science & engineering from NIT Calicut.

Shri. Shashi Bhushan Singh is working as Vice President in Goods and Service Tax Network (GSTN) since August 2015 and is associated with the development of Return, Transition and Audit Modules and Return Offline Utility. Prior to this he was working as Joint Commissioner in Commercial tax Department, UP Government. He holds a Master’s Degree in Management from IIM Bangalore.

Date: 2nd August, 2017
Time: 2:30PM

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ANURAG PANULY's picture

ANURAG PANULY 2 months 2 weeks ago

This seemed to be quite good initiative to educate the GST ignorant people but how about educating about the pre-requisites like having Zoom Plug-In in place before attending these kind of Webinars and informing that only 1000 invitee can join it. These will make things more simple and crisp. I request the concerned team to take appropriate measures along side broadcasting these kind of vital Webinars to avoid the disappointment to the attendees.

Kripesh Gope's picture

Kripesh Gope 2 months 2 weeks ago

There are teething problem at all levels of implementation. It is imperative to avail training to the people involved in the manufacturing/trading companies to get their people trained about the whole procedures. Govt. may advise the officials of revenue department to conduct training program periodically.

Joe Rathinam's picture

Joe Rathinam 2 months 2 weeks ago

Please clarify if IGST paid on import of Machinery for Manufacture of Goods for Export under Zero Duty EPCG Scheme will be refunded to Export of goods under LUT without payment of IGST.

Joe Rathinam's picture

Joe Rathinam 2 months 2 weeks ago

Please clarify if refund of IGST paid on interstate purchase is allowed to export of goods under LUT without payment of IGST?

If SGST will be refunded to export of goods under LUT without payment of IGST?

SAURABH_463's picture

SAURABH_463 2 months 2 weeks ago

Sir
When we try to upload offline utility Excel file on GSTIN portal it says "please upload in json format"
Difference between
a)non GST supply
b)exempt supply
c)zero rated supply

BHAWANI CREATIONS's picture

BHAWANI CREATIONS 2 months 2 weeks ago

Respected Sir/Madam,

i want to know about GST in case of online business (bill payments, recharges). What is the limit for exemption and what is the guideline by the govt in case of this type of e-commerce activities. As the profit ratio is very much nominal or u can say not even 0.1% of the volume..how can we deal it? I request you to kindly guide.

Thanks
Amit

jigneshkumar harshadbhai bhatt's picture

jigneshkumar harshadbhai bhatt 2 months 2 weeks ago

Dear sir
Kindly explain gst eligibility for gst/return filing procedure in local language. pls. also explain with screenprint in excel file.
thanks.

VIJAY PANDYA's picture

VIJAY PANDYA 2 months 2 weeks ago

Kindly guide us to prepare the formate of GSTR1 return in excel with formula in one sheet to cover the SGST , CGST & IGST TAX COLUME @ 18% & 28%

shrikanthacharya's picture

shrikanthacharya 2 months 2 weeks ago

Also request you to please circulate the recorded session of the same so that it would help people who cannot attend the session at that point of time.