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Circulars
GST Circular No. 12/2024: Clarification regarding taxability of the transaction of providing loan by an overseas affiliate to its Indian affiliate or by a person to a related person.
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Publish on July 30th, 2024
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GST Circular No. 11/2024: Entitlement of ITC by the insurance companies on the expenses incurred for repair of motor vehicles in case of reimbursement mode of insurance claim settlement.
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Publish on July 30th, 2024
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Circulars
GST Circular No. 10/2024: Clarification in respect of GST liability and input tax credit (ITC) availability in cases involving Warranty/ Extended Warranty, in furtherance to Circular No. 195/07/2023-GST dated 17.07.2023
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Publish on July 30th, 2024
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GST Circular No. 09/2024: Clarification on taxability of wreck and salvage values in motor insurance claims.
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Publish on July 30th, 2024
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GST Circular No. 08/2024: Clarification on the requirement of reversal of input tax credit in respect of the portion of the premium for life insurance policies which is not included in taxable value
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Publish on July 30th, 2024
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GST Circular No. 07/2024: Seeking clarity on taxability of re-imbursement of securities/shares as SOP/ESPP/RSU provided by a company to its employees.
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Publish on July 30th, 2024
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GST Circular No. 06/2024: Clarification on mechanism for providing evidence of compliance of conditions of Section 15(3)(b)(ii) of the CGST Act, 2017 by the suppliers
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Publish on July 30th, 2024
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GST Circular No. 05/2024: Clarification on time limit under Section 16(4) of CGST Act, 2017 in respect of RCM supplies received from unregistered persons.
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Publish on July 30th, 2024
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GST Circular No. 04/2024: Clarification on valuation of supply of import of services by a related person where recipient is eligible to full input tax credit.
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Publish on July 30th, 2024
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GST Circular No. 03/2024: Clarification on the provisions of clause (ca) of Section 10(1) of the Integrated Goods and Service Tax Act, 2017 relating to place of supply
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Publish on July 30th, 2024
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GST Circular No. 02/2024: Clarifications on various issues pertaining to special procedure for the manufacturers of the specified commodities.
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Publish on July 30th, 2024
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GST Circular No. 1/2024: Reduction of Government Litigation – fixing monetary limits for filing appeals or applications by the Department before GSTAT, High Courts and Supreme Court
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Publish on July 30th, 2024
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21st CFO Vision and Innovation Summit
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20th CFO Vision and Innovation Summit
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6th NXTGEN CFO Confex & Awards 2024
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3rd Edition Leadership Summit & Awards 2024
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2nd Edition India Taxation Summit 2024
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Bharat Tax Conclave / Indian Tax Leadership Conclave
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4th NXTGEN CFO Confex & Awards 2024
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17th CFO Vision and Innovation Summit
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Registration Form
Timezone
( GMT +5:30 ) India Standard Time (Asia/Kolkata)
From where did you get to know about the webinar
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Less than 20 Crs
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50-100 Crs
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7th Edition TAX Strategy & Planning Summit & Awards
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Smart Future of Tax and Finance Summit & Awards
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16th CFO Vision and Innovation Summit & Awards
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Global Fintech Fest 2023
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2nd CFO Confex & Awards 2023
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13th NBFC100 Tech Summit – ELETS
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2nd Annual Tax Leaders India Summit
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Masterclass on GST, Customs and Foreign Trade Policy
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Finance Summit Bangalore 2023
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10th CFO Vision and Innovation Summit – Transformance
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Fintech Festival India – Constellar
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12th CFO Vision-Transformance
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5th Edition Tax summit – UBS
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CFO Innovation Confex & Awards 2023
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9th CII WR MSME Summit
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Smart Future of Taxation Summit & Awards
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6th Edition Strategy Summit 2023
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Finance Forward
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What is covered in the webinar?
Key Updates Shaping your Approach towards GST Compliance like Provisional ITC, Blocking of GSTR 1 after non-filing of GSTR 3B etc
One-time /Procedural Updates like Aadhar authentication, TDS compliance for e-com operators etc
Vendor Compliance for ITC – removal of GSTR 2A, mismatch with vendor data etc
Your Liability Records need to Tally – GSTR 1 and GSTR 3B
Your E-way Bills need to be in Sync
Needs beyond compliance like intelligent vendor monitoring, automation, litigation and audit etc.
Watch on Youtube
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What is covered in the webinar?
Overview of GST compliances (GST Returns, E-way bill, E-invoicing)
Leveraging compliance data’s unique advantages
Strategies to analyze and work with data effectively
Triangulation of GST data with other Dara Sets for faster credit decisions
Sneak peek into IRIS Credixo platform and how it can help!
Watch on Youtube
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What is covered in the webinar?
An overview of Audits & Litigations under GST
Shifting focus of CBIC
Why State-wise registration under GST is a nightmare when it comes to Audits & Litigation?
How to efficiently handle Departmental Audits, Letters, Show Cause Notices (SCN) ?
Need for a comprehensive dashboard of litigations for decision makers
Importance of documentation, tracking multiple communication (Letters/SCNs) and actionables.
Managing Audits & Litigations efficiently through Technology: LMS
Watch on Youtube
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What is covered in the webinar?
Rule 88C & 88D Analysis
Deciphering GST Notice Triggers
Unveiling Common Notice Patterns
Mastering Effective Notice Handling
Litigation Management System (LMS) for GST
Watch on Youtube
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What is covered in the webinar?
History components and parts of an E-way Bill ?
When is an E-way Bill Not Required?
Specific Scenarios – Consolidated E-Way Bill, Multi Vehicle Shipment, Rejected Goods, E-Way Bill for CKD/SKD
Penalties and Punishments
Forward Integrations – Vehicle Verification of EWB, Blocking and Unblocking of EWB, Real Time Vehicle Tracking
Integrated Compliance – Reconciliation between GSTR1 and E-way Bill, E-way Bill Linking, E-way Bill Auto population
Applicability of E-invoice & E-way Bill, Auto Generation of E-way Bill, Additional Features on e-Invoice portal
Future-proofing your E-Way Bill management- The IRIS Way
Watch on Youtube
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What is covered in the webinar?
The mechanics behind ITC- Key factors that influence ITC
The latest GST Updates impacting ITC – E-Invoicing, GSTR 2B, QRMP, Provisional ITC, Rule 86B and Rule 86A
Monitoring Vendor Network – IRN as the basis for reconciliation
GSTR 2A and GSTR 2B or GSTR 2A or GSTR 2B – What to consider what to forego
Reconciliation – the soul of ITC
Automated & Advanced Reconciliation – staying ahead of GST updates
Vendor Network: Focus of your compliance strategy to be future proof
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What is covered in the webinar?
ITC Advancements from working in silos to getting entangled with the vendor compliance
How vendor compliance will affect your ITC in today’s times
Vendor Compliance Monitoring – It’s Possible
2B or Not 2B
Using GSTR 2B to prepare your arsenal and help timely redressal of issues
All about nudging your vendors
Notifications and Circulars related to ITC claim and vendor compliance
Watch on Youtube
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What is covered in the webinar?
What’s covered in the LIVE Session?
The new GSTR 3B Rule
How the new GSTR 3B Rule will affect your ITC Claim
Importance of recording every Invoice in digital format
How technology can help simplify reconciliation maximizing working capital by decreasing invoice mismatches
Watch on Youtube
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What is covered in the webinar?
Annual Return Filing – GSTR 9, 9A, 9B, 9C
Input Tax Credit (ITC) Claim
Reconciliation of personal data (Books) with Government data
Analysis and Preparation of data
GSTR 9C Self-Certification
Inter-relationship between various GST Returns
Highlights of tables and sections of GSTR 9
Highlights of tables and sections of GSTR 9C
Preparing and filing GSTR 9
Watch on Youtube
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What is covered in the webinar?
Impact of the 7-day Invoice Reporting Rule
How to Avoid Penalties in the E-invoicing System
Importance of Sales and E-invoice Reconciliation
Importance of an Integrated Solution for Businesses
Watch on Youtube
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What is covered in the webinar?
Deciding the reconciliation approach that suits best – GSTR 2A or GSTR 2B or both
Automation of reconciliation tasks
Regular monitoring of vendor compliance
Impact of E-invoice on reconciliation
6 Key aspects for optimizing ITC
Future updates to watch out for
Watch on Youtube
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What is covered in the webinar?
E-Invoicing Concepts and Challenges
Various notifications and GST Updates on e-invoicing
E-Invoice Format, IRN QR Code, Invoice Printing
The future of the GST Compliance – E-Invoicing
Step-Up plan for Suppliers
Step-Up Plan for Recipients
Generating IRN from E-Invoice Portal
Watch on Youtube
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