Payment Processes in GST

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

Talk
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K Venkataramani's picture

K Venkataramani 4 months 3 weeks ago

Since we are exporters of Services, we are supposed to get refund of all taxes paid so that we are competitive in the world market. After filing the return how soon do we get the refund processed?

K Venkataramani's picture

K Venkataramani 4 months 3 weeks ago

We are an exporter of Services and get income only in Convertible Foreign Currency. We have vendors located in Foreign country as prescribed by our clients. For the job done by Vendors, we send monthly remittances. We cannot levy any tax on these vendors/ How do we go about?

anil r goyal's picture

anil r goyal 4 months 3 weeks ago

1.Can I take itc on stock in my gstr 3b of July (to be submit in 20th August )
2.Is it compulsory to fill point no.5 in 3b
3.when return gstr3b will show in our login id (your portal)
4.what will be utility of 3b if we submit gstr1

Vetrivel Chinnasamy's picture

Vetrivel Chinnasamy 4 months 3 weeks ago

I would like to place a kind request to conduct this session in English as this will be helpful for Non-Hindi speakers. Thanks in Advance.

anil r goyal's picture

anil r goyal 4 months 3 weeks ago

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

Lavankumar's picture

Lavankumar 4 months 3 weeks ago

We teking asara loon 500000 in bank and strat bijnes i want pay 12000 for month loon emont y iam peing gst how to pay in bank loon and i have soom prawet lons we are di for this gst