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Blog
Circulars
GST Circular No. 20/2024: Mechanism for refund of additional Integrated Tax (IGST) paid on account of upward revision in price of the goods subsequent to export.
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Publish on July 30th, 2024
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GST Circular No. 19/2024: Clarification on various issues pertaining to taxability and valuation of supply of services of providing corporate guarantee between related persons.
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Publish on July 30th, 2024
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GST Circular No. 18/2024: Guidelines for recovery of outstanding dues, in cases wherein first appeal has been disposed of, till Appellate Tribunal comes into operation.
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Publish on July 30th, 2024
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GST Circular No. 17/2024:Amendment in circular no. 1/1//2017 in respect of Proper officer for provisions relating to Registration and Composition levy under the Central Goods and Services Tax Act, 2017 or the rules made thereunder.
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Publish on July 30th, 2024
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GST Circular No. 16/2024: Time of supply in respect of supply of allotment of Spectrum to Telecom companies in cases where an option is given to the Telecom Companies for payment of licence fee and Spectrum usage charges in instalments in addition to an option of upfront payment.
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Publish on July 30th, 2024
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GST Circular No. 15/2024: Time of supply on Annuity Payments under HAM Projects
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Publish on July 30th, 2024
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GST Circular No. 14/2024: Clarification on place of supply applicable for custodial services provided by banks to Foreign Portfolio Investors
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Publish on July 30th, 2024
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GST Circular No. 13/2024: Clarification on availability of input tax credit on ducts and manholes used in network of optical fiber cables (OFCs) in terms of section 17(5) of the CGST Act, 2017
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Publish on July 30th, 2024
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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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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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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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3rd Edition India Taxation Summit 2025
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31st Edition India CFO Summit 2025
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8th CFO Confex & Awards 2024
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Great Indian CFO Leaders Summit and Awards
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21st CFO Vision and Innovation Summit
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14th Edition Future of Finance Summit & Awards 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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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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Fintech Festival India – Constellar
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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
Watch on Youtube
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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
×
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
×
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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