LIVE WEBINAR
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Major changes including blocking of GSTR 1 on GSTR 3B non-filing, removal of provisional ITC, HSN 2022, ITC based on 2B etc. will have a significant impact on business owners
In order to understand all these new changes, you surely need expert help! This LIVE webinar will ensure you know about all the latest GST updates in detail. Also, our GST experts will offer solutions to the challenges that now stand before all the taxpayers and business owners citing the changes.
This hour-long webinar is all you need to be prepared and manage your compliances for 2022!
What is covered?
Key Updates Shaping your Approach towards GST Compliance
- No provisional ITC
- Matching of GSTR 1 and 3B
- Blocking of GSTR 1 after 1 month of 3B not filing
One-time /Procedural Updates
- TDS compliance – shift from restaurant to e-commerce operator
- Aadhar authentication
- E-way Bill non-compliance gets costlier
- GSTR 9/9C Extention
Your E-way Bills need to be in Sync
- Recon of GSTR 1 and E-way bill
- ITC 04 and E-way Bill
Your Liability Records need to Tally
- GSTR 1 and GSTR 3B
- Enhanced 3B process
Vendor Compliance for ITC
- ITC based on 2B
- What you need to do – from your 2A, How to track vendors and nudge them to file
- Vendors data Is present, but not matching
Needs beyond compliance
- Intelligence in vendor monitoring
- Automation
- Ligation and audit
Followed by a LIVE Q and A session for all the participants.
About the host
Ashwini Gorhe, Functional Analyst GST
A Chartered Accountant by profession, Ashwini works as Functional Analyst and Subject Matter Expert for IRIS GST offerings. She assists product development by analysing GST Rules and translating them to workable models leading to robust product development. As the subject matter expert, Ashwini also assists clients on GST related queries, conducts product demos and run webinars on new updates on GST.
Neena Sethi, Management Accountant
She has been working with IRIS for over 7 years and is currently the Functional Analyst and Subject Matter Expert for IRIS' GST offerings and manages the Eway Bill Offering, IRIS Topaz. She has also been assisting the clients in return filing related queries. Prior to GST, she was involved in compliance and data analysis for the US markets. In her leisure time, she enjoys reading and travelling.
Bhavika Chothani, Customer Success Manager
An ICWA, Bhavika comes with approx 9 years of experience in Compliance Reporting. She has been handling clients in Indian Markets since the GST mandate and has profound expertise in product functioning, GST filing and issue resolution. During leisure time, she loves traveling and likes to explore new places.