LIFE IN ORIENTATION PROGRAMME !! INTRODUCTION In the whole journey of CA course, a student life gets busy with many books, exams, amendments, notes, coaching’s and similar other stuff. He or She used be the most busiest person on this planet during this journey and also a CA student’s brain gets fully loaded with lots of theoretical knowledge but when it comes orientation course it feels that yes we are learning first time without any books, notes, paper etc. something which is completely practical in life and trust me this feeling here can only be understood by a CA student. CONCEPT Students will learn so much in these 15 days by the 15 different faculties who shared their knowledge, life experience, and some pro tips for making our career and life better and successful in future. I think this formula of 15 days= 15 faculties is wonderful, every day there is a new personality, nature, learnings, behaviour, attitude and mindset. This is an amazing process in
GSTR FORMS RETURNS OF NORMAL TAXPAYER GSTR-1 It contains records of all types of outward supplies of goods as well as service. Mandatorily filled by the tax payer by the 10 th of the next month. Outward supplies to single customer, where value exceeds Rs. 2.5 lakh filled here. Debit note and credit note details also filled in this form. Alteration to the details in any outward supplies of previous period made in this form. Exempted, Nil rated and Non- GST supplies details filled in this form. Export sales, Tax liability arising out of advance receipts details filled in this form. GSTR-1A Auto populated form with the details of GSTR-2 on 15 th of next month. It contains all the records of correct or changed info. Changes accepted by supplier in this form will automatically updated in GSTR-1. GSTR - 2 It contains records of all types of inward supplies of goods and services. Due date is 15 th of the next month. Auto populated