The IRISGST Times
Volume 57 | September, 2022
Inside
THE ISSUE
As surprising as it may be…October is here and the last quarter of 2022 begins!
It’s time to take a breath and reflect upon all your goals + plan your last quarter with zeal. At IRIS GST, we have added a lot more exciting products and services in our kitty so as to serve our present and future clients better. Here, in this issue of IRIS GST Times, we have highlighted IRIS IRP for you.
In this newsletter, we have also covered several detailed articles on the new updates including E-invoicing, IRP, GST Reconciliation, and GST MIS Reports. And, yes, we also have the GST Compliance Calendar for October 2022 so that you never miss a GST due date.
Happy Reading!
Regards,
Meghana Pawar,
Editor, IRISGST Times
Latest GST News Updates
Non-furnishing of GSTR3B for 6 months can lead to cancellation of registration. Read all the updates here: Top GST News of the month
Reader’s Choice of the Month
Our most popular article for the month is – Why small businesses should look forward to E-invoicing?
Top Finance News of the Month
To meet the funding needs of Indian startups, Government commits Rs. 7385 Cr. under the fund of funds for startups (FFS). New India is the 3rd largest startup ecosystem in the world!
GST Updates
Crossed the e-invoicing turnover limit? Here are 5 things to do next!
The government has further reduced the e-invoicing turnover limit for companies to Rs. 10 Cr. from October 1, 2022 as per GST notification 17/2022. Read the article to know more…
Last date to claim ITC and amend sales/CDN extended - Here's what to do next!
As per GST Notification 18/2022, the time limit to claim ITC and amend sales/CDN has been extended (including for FY 21-22) by the CBIC. So, the date has been changed for claiming ITC, issuing CDN, and doing amendments to returns of the previous year till 30th November by notifying clause 100 of the Finance Act 2022 to be effective from 01.10.2022.
Invoice Reference Number (IRN): How to generate IRN via IRIS IRP?
IRN (Invoice Reference Number) is a registration number provided by the authorised Invoice Registration Portal (IRP), as part of the e-invoicing mandate. Read more to understand how IRN is formed and how to generate IRN…
Crossed the e-invoicing turnover limit? Here are 5 things to do next!
The government has further reduced the e-invoicing turnover limit for companies to Rs. 10 Cr. from October 1, 2022 as per GST notification 17/2022. Read the article to know more…
Last date to claim ITC and amend sales/CDN extended - Here's what to do next!
As per GST Notification 18/2022, the time limit to claim ITC and amend sales/CDN has been extended (including for FY 21-22) by the CBIC. So, the date has been changed for claiming ITC, issuing CDN, and doing amendments to returns of the previous year till 30th November by notifying clause 100 of the Finance Act 2022 to be effective from 01.10.2022.
Invoice Reference Number (IRN): How to generate IRN via IRIS IRP?
IRN (Invoice Reference Number) is a registration number provided by the authorised Invoice Registration Portal (IRP), as part of the e-invoicing mandate. Read more to understand how IRN is formed and how to generate IRN…
Product Updates
IRIS IRP – Official Invoice Registration Portal authorised by the Government
With IRIS IRP, you can prepare a single e-invoice via our tool or bulk generate IRN through the excel utility, pull IRN in your ERP via API Integration or custom print invoices using an awesome cloud platform!
If you are a small business owner (MSME/SME): IRIS IRP helps you to jumpstart your e-invoicing using the offline excel utility tool i.e. MS Excel interface. You can send Invoice Data to IRP in bulk and generate e-invoices real-time! Also, get to generate e-invoices and e-way bills on a single platform.
If you are a large business owner: IRIS GST E-invoicing is the best option for you – It is the fastest and easiest way to generate e-invoice. There are multiple options to generate IRN via IRIS E-invoicing. You can use APIs, and get a bulk upload facility or you can even go with SFTP or manual upload of invoices.
If you are a solution provider yourself: IRIS IRP calls all ERP providers and system integrators to design a seamless user journey for your customers using IRIS IRP to build a robust and error-proof e-invoice compliance. We offer Core and Enhanced APIs for e-invoice generation.
It is built by the experienced team of IRISGST – Best Tax Technology Solution Provider, a GSP since 2017 and the only listed RegTech with 22 years of experience under its belt!
IRIS IRP can help you:
- Generate IRNs using your ERPs via API Integration
- Generate e-invoices one-by one-using web application
- Use Excel Utility for on-premise solution requirements
- Upload batch data on cloud application for segregated teams
Why choose IRIS IRP?
- IRIS GST has generated more than 20 Million IRNs with a 99.99% success rate since e-invoicing was first introduced in October 2020.
- IRIS is an industry-recognised technology partner
- 24/7 Support from our team
With IRIS IRP you can get access to many more features beyond just the e-invoice mandate.
If you have any questions regarding the new e-invoicing mandate or questions about generating e-invoices or IRIS IRP, please feel free to e-mail at support@irisgst.com and we will get back to you as soon as possible.
Testimonial
“We have been associated with IRIS GST since February 2020 and are satisfied with their services”
“We have been associated with IRIS GST since February 2020 and are satisfied with their services, especially for real-time support. The IRIS GST team has not only helped us with our GST return filing but has also taken care of our e-invoicing and IRN generation seamlessly. We truly appreciate their 24/7 customer support. Their team continuously keeps updating with the latest development of the portal and keeps us updated on the GST law front and aid us in implementation as well. Overall, we are pleased to use IRIS Sapphire and IRIS Onyx for our GST Compliance and E-invoicing requirements.”
– KEYUR DHAMI,
Sr. Manager – Taxation, Jeena Group Of Companies
GST Compliance Calendar
We as a company strongly advocate growth and want all our readers, users and clients to grow with us! Thus, from our premium products to all the free resources that are created for you, we ensure excellence and value.
Here is a comprehensive image of the GST Compliance Calendar that helps you be GST compliant. It has all the GST Compliance Due dates for October 2022 so that you never miss a GST due date!
Click here to read: GST Due Dates – October 2022 Calendar
By C.A. Samaira Tolani
Every feedback, be it via comments, replies on Social platforms or emails is always welcome. Thank you for appreciating our efforts and staying connected.
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