GST for MSMEs Archives

Home
Products
Resources
About Us
Contact
SEARCH GSTIN

Filter by:

How MSMEs Can Use GST to Manage their Working Capital

2 Like!

GST for MSMEs

How MSMEs Can Use GST to Manage their Working Capital

by Shilpa Dhobale in GST for MSMEs
Publish on April 26th, 2023

Working capital plays an important role in enhancing the agility and financial growth of a business, especially when it is an MSME. Learn how GST can help with increasing working capital

ISO 27001 Certified

Registration Number: IS683782

Beyond GST Compliance

GST Data for Credit Evaluation & Monitoring | IRIS Credixo
GSTIN Verification App | IRIS Peridot
E-Invoicing Solution | IRIS Onyx

About Us

IRIS IRP Portal
About IRIS GST
About IRIS Business
Contact Us

Search for:

Registration Form

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.

Watch on Youtube

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

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

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

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

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

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

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

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

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

Request A Meeting

First Name *

Last Name Company Name *

Email Address *

Phone Number *

Search GSTIN

Get GST Ready

Resources

Simplify GST Compliance

ISO 27001 Certified

Beyond GST Compliance

About Us

Our Partners