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Blog
Circulars
GST Circular No. 201/2023 – Clarifications regarding applicability of GST on certain services
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Swati Ajmera
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Circulars
Publish on September 22nd, 2023
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Circulars
GST Circular No. 200/2023 – Clarifications regarding GST Rates and classification of GST certain services
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Swati Ajmera
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Circulars
Publish on September 22nd, 2023
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Circulars
GST Circular No. 199/2023 – Clarifications regarding taxability of servies provided by Distinct Offices under GST
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admin
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Circulars
Publish on September 22nd, 2023
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Circulars
Clarification to deal with difference in ITC availed in GSTR-3B as compared to that detailed in GSTR-2A for FY 2017-18 and 2018-19
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admin
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Circulars
Publish on December 27th, 2022
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Circulars
Prescribing manner of filing an application for refund by unregistered persons
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admin
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Circulars
Publish on December 27th, 2022
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Circulars
Clarification regarding the treatment of statutory dues under GST law in respect of the taxpayers for whom the proceedings have been finalised under Insolvency and Bankruptcy Code, 2016
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Circulars
Publish on December 27th, 2022
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Circulars
Clarification on various issue pertaining to GST
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admin
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Circulars
Publish on December 27th, 2022
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Circulars
Clarification issued w.r.t the time period for re-determination of the tax, interest and penalty payable by the noticee deeming the notice to have been issued under sub-section (1) of section 73 and amount payable
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Circulars
Publish on December 27th, 2022
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Circulars
Clarification on doubts on ITC availability for goods transportation service to place outside India and where receipient is located in India
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Circulars
Publish on December 27th, 2022
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Circulars
GST Circular 182/2022 | Verifying the Transitional Credit – order of the Hon’ble Supreme Court in the Union of India vs. Filco Trade Centre Pvt. Ltd., SLP(C) No. 32709-32710/2018, order dated 22.07.2022 & 02.09.2022
by
Mandeep Kulkarni
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Circulars
Publish on November 10th, 2022
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Circulars
GST Circular 181/2022 | Clarification on GST refund related issues
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Mandeep Kulkarni
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Circulars
Publish on November 10th, 2022
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Circulars
GST Circular 180/2022 | Guidelines for filing/revising TRAN-1/TRAN-2 for order dated 22.07.2022 & 02.09.2022 of Hon’ble Supreme Court in the case of Union of India vs. Filco Trade Centre Pvt. Ltd
by
Mandeep Kulkarni
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Publish on September 9th, 2022
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Global Fintech Fest 2023 Gallery
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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.
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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
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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
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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
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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
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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
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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
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