Generating E-way Bills under Bill to and Ship to Scenario

Eway Bill under Bill-to and Ship-to’ is a common business scenario wherein the party to whom invoice is billed is different from the party actually receiving the goods or services.

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Utilization of Input Tax Credit under GST Rule 88A, Section 49A and 49B

Updates: 23 April 2019 – Presently, the common portal supports the order of utilization of input tax credit in accordance with the provisions before implementation of the provisions of the CGST (Amendment) Act

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Dynamic Quick Response (QR) Code on B2C Invoices

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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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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How to Win Your GST Reconciliation & Influence ITC

The ability to claim ITC on your purchases, has made the reconciliation of your purchase data with your suppliers’ data extremely crucial.

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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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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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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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GSTR 2A: Details and Format

GSTR 2A is an auto-generated form of inward supplies i.e. purchase-related transactions. GSTR 2A is a dynamic statement while GSTR 2B is static. Read to know details, format and due date of GSTR 2A and difference between 2A and 2B

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