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Pre-GST Litigation Module
Initial Assessments: Track assessments under Excise Act, Service Tax Act, and VAT Act.- Show-Cause Notices: Monitor the issuance and response timelines for notices under the Central Excise Act, Customs Act, Service Tax Act, and VAT Acts.
- Appeals & Hearings: Manage appeal processes across various forums — including Customs, Excise, and Service Tax Appellate Tribunal (CESTAT), High Courts, and Supreme Court.
- Settlement/Review: Track case settlements, reviews, or remand orders.
GST Audit Module
- Audit Lifecycle Management: Track the complete GST audit process from initiation to closure with full visibility.
- Findings & Responses: Record audit findings and maintain replies in a structured and organized manner.
- Centralized Documentation: Store all audit-related documents securely for easy access and compliance.
- Seamless Case Transition: Easily transition cases from the audit module to the GST litigation module for continued tracking and resolution.
Direct Tax (DT) Notices
- Complete Stage Coverage: Seamlessly manage proceedings from Enquiry, Intimation Orders, Assessments, and escalate through Commissioner (Appeals) / DRP, Appellate Tribunal, High Court, and Supreme Court.
- Issue-Level Tracking: Monitor disputes related to income classification, disallowances, transfer pricing, penalties, and reassessments with granular control.
- Remand & Rectification Support: Effectively handle remand back cases and track rectification orders for up-to-date compliance.
GST-related Notices
- Pre-Litigation to Resolution: Monitor Show-Cause Notices, GST Audits, and track cases through GST Appellate Tribunal, High Courts, and Supreme Court appeals.
- Issue-Level Tracking: Track disputes related to classification, valuation, refunds, and tax credits.
- Reconciliation & Settlement: Manage settlements, rectifications, and remand orders.
- Single-click litigation reports: Instantly access the entire case flow at a glance—from initiation to resolution
Great Indian CFO Leaders Summit and Awards
21st CFO Vision and Innovation Summit
14th Edition Future of Finance Summit & Awards 2024
10th Tax Strategy Summit & Awards
9th Tax Strategy Summit & Awards
4th Edition Smart Future of Tax and Finance Summit & Awards 2024
20th CFO Vision and Innovation Summit
6th NXTGEN CFO Confex & Awards 2024
19th CFO Vision and Innovation Summit
8th Edition Tax Strategy & Planning Summit & Awards 2024
5th NXTGEN CFO Confex & Awards 2024
3rd Edition Leadership Summit & Awards 2024
2nd Edition India Taxation Summit 2024
Bharat Tax Conclave / Indian Tax Leadership Conclave
4th NXTGEN CFO Confex & Awards 2024
17th CFO Vision and Innovation Summit
3rd CFO Confex & Awards
7th Edition TAX Strategy & Planning Summit & Awards
Smart Future of Tax and Finance Summit & Awards
16th CFO Vision and Innovation Summit & Awards
Global Fintech Fest 2023
2nd CFO Confex & Awards 2023
13th NBFC100 Tech Summit – ELETS
2nd Annual Tax Leaders India Summit
Masterclass on GST, Customs and Foreign Trade Policy
Finance Summit Bangalore 2023
10th CFO Vision and Innovation Summit – Transformance
Fintech Festival India – Constellar
12th CFO Vision-Transformance
5th Edition Tax summit – UBS
CFO Innovation Confex & Awards 2023
9th CII WR MSME Summit
Smart Future of Taxation Summit & Awards
13th CFO Vision and Innovation Summit & Awards
6th Edition Strategy Summit 2023
Smart Future of Taxation Summit & Awards
14th CFO Vision and Innovation Summit & Awards
Finance Forward
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.
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!
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
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
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
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
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
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
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
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
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
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