Today on 29th May 2019, a webinar is going to befall on the subject matter Prototype on New Return. The webinar is going to take place in Hindi and will start sharp at 2.30 pm IST.
There will be certain topics which will be covered in the webinar i.e.
- Introduction
- Purpose of Prototype, how to view it
- What will not work in Prototype
- Prototype of the offline tool of GST ANX-1 (Annexure of Outward Supplies, Imports and Inward Supplies attracting Reverse Charge)
- Prototype of offline tool GST ANX-2 (Annexure of Inward supplies)
- Matching Tool
- Suggestions & Feedback for Prototype
- Q&A
The GST SAHAJ form (RET 2) is the quarterly filing forms which basically deals in the business to customer (B2C) transactions. The customer will have to file the latest RET 2 form and can also file the NIL return through the SMS. Also the in the GST SAHAJ form, there is no need to put the capital input.
The GST SUGAM form or the RET 3 form is also needed to file on every quarterly basis. Also, the taxpayers or business dealing in both business to customer and business to business transactions have to fill this form. Shri Pankaj Arora (SM Services) at Goods and Services Tax Network, is the Speaker for the Webinar.
Various topics related to Prototype on New Return including the GST ANX-1: Annexure of supplies, GST ANX-2: Annexure of inward supplies and Matching tool, will be scrutinized and explained in the online session.
This seminar aims to familiarise the taxpayers with the new and simplified return filing system before its consequent roll-out. The stakeholders will have a glance on how the new return filing system will look like and how they can use functionality like drop-down menus, invoice upload, upload of purchase register for matching with the system generated inward supplies. GSTN has also sought feedback from stakeholders on the proposed offline tool.
Read Also: Difference Between New GST Return Normal, Sahaj & Sugam Forms
Since the webinar is conducting on live streaming with wide inclusion of multiple topics, it anticipates solving different questions of the different stakeholders becoming part of the online session from various places.
Register ASAP via the link given below:
negd.zoom.us/webinar/register/f3cc0ca8842b17268c34be5db4a05ad8
The webinar is online and time is also comfortable enough to be attended by many individuals but yet if someone misses participating in the same, he/ she can view/review it at YouTube Channel of Goods and Services Tax Network where the video of this seminar will be uploaded tomorrow.
Along with the last webinar, other useful application and videos are also accessible on the Youtube channel of GSTN. Watch the same either by clicking at the YouTube icon available at the homepage of GST website or by clicking on the link mentioned below:
https://www.youtube.com/channel/UCFYpOk92qurlO5t-Z_y-bOQ
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With the latest updates, the Facebook page offers the troubleshooting tips on GST portal applications, as well.
