GST Setup in Tally.ERP 9 Workshop Advanced 2017 | Software At Work (India) Pvt. Ltd. | 11 July 2017 | LJ Meeting Training Seminar Halls, C-70, 1st Floor, Opp. Tilak Bridge, Behind Lajree Showroom, N.C. Kelkar Road, Dadar, Mumbai, India
Venue
LJ Meeting Training Seminar Halls
LJ Meeting Training Seminar Halls, C-70, 1st Floor, Opp. Tilak Bridge, Behind Lajree Showroom, N.C. Kelkar Road, Dadar, Mumbai, India
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| Event Date |
Tue Jul 11 HKT - Thu Jul 13 HKT (over 7 years ago)
In your timezone (EST): Tue Jul 11 12:00am - Thu Jul 13 12:00am |
| Location |
LJ Meeting Training Seminar Halls
C-70, 1st Floor, Opp. Tilak Bridge, Behind Lajree Showroom, N.C. Kelkar Road, Dadar, Mumbai, India |
| Region | APAC |
Details
Topics to be covered:
1) Export Invoices
a) Under Bonds
b) On the Payment of IGST and then Refund.
2) Reverse Charge Transactions
a) Purchase of Goods
b) Import of Services (RCM)
c) Supply of Services (RCM)
3) Import Transactions
a) Purchase of Imports (Inputs)
b) Purchase of Imports (Capital Goods)
4) Advance Receipts
a) Advance Receipts from Customers
5) Advance payment in case of RCM (URD)
a) Advance Payment from Customers
6) Payments
7) E-Filing Procedures