Cases where Input Tax Credit cannot be availed under GST

The Input Tax Credit mechanism allows a taxpayer to reduce his tax liabilities on his sales with the taxes paid on inward supplies.

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43rd GST Council Meeting Highlights

43rd GST Council Meeting took place on May 28th, 2021. Know the agenda, the Key highlights of the 43rd GST Council Meeting here

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QR Code and B2C Invoices | E-invoicing under GST

Understanding E-invoicing and QR code generation for B2C transactions made easy! Also read, all about QR Codes in case of B2C invoices and transactions.

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7 benefits of E-invoicing in a post pandemic world

With the unfortunate advent of COVID-19, countries worldwide have felt the need and importance of paperless transactions. 7 benefits of E-invoicing in a post pandemic world

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E-invoicing – Handling specific business scenarios

E-invoicing - Handling specific business scenarios | In this blog, we will look at some business specific scenarios where value validations fail and also a workaround for such cases.

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Preparations to be done for GSTR1 – Post e-invoicing

Preparations to be done for GSTR1 - Post e-invoicing. Let us understand what exactly has changed with E-invoicing for all GST transactions. Read more…

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Validation rules for e-invoicing that you must take care to avoid errors

The validations are categorized in 4 major buckets for better understanding. Here are the rules for e-invoicing that you must take care in order to avoid errors. Read more...

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Auto-population of e-invoice details into GSTR1

Auto-population of details from e-invoices into GSTR-1 is only a facility for the taxpayers and not final numbers from legal point of view. Read more about Auto-population of details from e-invoices into GSTR-1

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November 2020, Newsletter #35

NIC Specified Changes | E-invoicing and QR Code forB2B and B2C Transactions | IRIS Onyx – E-invoicing Solution | GST Compliance Calendar- December

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Form GSTR 2A: Details and Format

GSTR 2A is an auto-generated form of inward supplies i.e. purchase-related transactions. Unlike the erstwhile GSTR2 return form, this is different as GSTR 2A is not editable.

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TCS under Finance Act & impact on E-invoicing

TCS under Finance Act & impact on E-invoicing | The Finance Act, 2020 has expanded the provision to include sale of goods also under the purview of TCS. Read more…

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Delinking – Debit and Credit Note

Delinking – Debit and Credit Note | Delinking of CDN from invoice, while reporting them in Form GSTR 1/GSTR 6 or filing Refund

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