Explore our collection of expert-curated e-books covering key GST topics, compliance strategies, and industry insights. From in-depth guides to practical checklists, gain the knowledge you need to stay ahead in tax and regulatory compliance.
List of E-Books offered by IRISGST
Navigating Credit Notes and Amendments in IMS: Managing ITC Without Pending Actions
Special Cases: Transactions Requiring Immediate Action- Current Practical Scenarios and Recommendations
- Approach taken during Pre IMS and Post IMS impact of such cases
- Challenges of Credit Notes in IMS
Author
Vaishali Dedhia
Publication
November – 2024
A Practical Guide To The GST Act
- Constitutional amendments with respect to the GST Act
- Analysis of IGST Act
- Section-wise Key Notifications Issued
- Reference to Key Pronouncements
- Analysis of CGST Act
- Amendments of Act up to 01.07.2022
- Section-wise Key Circulars Issued
Author
Vaishali Kharde
Publication
August – 2021
GSTR 2A and GSTR 2B based GST Reconciliation and ITC Claim
- What is GSTR 2A and GSTR 2B, what do they consist of?
- Deep Dive into Invoices included in GSTR 2A and GSTR 2B
- Which is better for ITC Reconciliation – GSTR 2A or GSTR 2B?
- ITC Reconciliation with IRIS GST
- Get the best of both worlds: 2A and 2B
- Commonality and Differences between GSTR 2A and 2B
- Data points included in GSTR 2A and 2B
- Preferred choice of Taxpayers- GSTR 2A or GSTR 2B
- Advanced User-Defined Reconciliation
Author
Shilpa Dhobale, Vaishali Dedhia, Ashwini Gorhe.
Publication
May – 2021
Top GST Compliance Trends to Watch in 2021
- GST Changes in 2020
- Top 3 compliance trends for this year – a. E-invoicing and GSTR 1, b. Tax liability and ITC in auto-computed GSTR 3B, c. Direct and Indirect Tax Data
- See what your vendors are up to
- The 3 C’s of GST compliance – GST Compliance Landscape
- Reconcile, Reconcile, and Reconcile
- Adopt the e-invoice standard internally
- Looking beyond core GST compliance
- Tax -Technology is the future
Author
Shilpa Dhobale
Publication
January – 2021
Beginner’s Guide on ITC Maximization and GST Reconciliation
- Evolution of ITC Calculation Process in GST Regime –The Changing Outlook
- The Road to Maximum ITC
- Special tasks for Annual Return Filing
- Insights for CFO’s Desk
- Getting the Right Technology and Tools
- 5 Key Aspects of ITC Computation
- The Nuts and Bolts of Reconciliation
- E-Invoicing and E-Way Bill Generation
- Challenges to Overcome for Easy GST Reconciliation
Author
Shilpa Dhobale ,Vaishali Dedhia, Ashwini Gorhe.
Publication
October – 2020
Advanced Guide to E-Invoicing Mandate in India
- E-Invoicing under GST -The Concept
- E-Invoicing System – 5 Things to Note for Businesses to Prepare for the Mandate
- What is Invoice Registration Number (IRN and how to get it from IRP ( Invoice Registration Portal)
- Getting Ready for the Change
- E-Invoicing Progress in India- A Brief Recap
- E-Invoicing Standard – Analysis of Data fields across the mandate
- E-Invoicing and E-Way Bill Generation
- How IRIS can help you to streamline the entire GST Compliance?
Author
Shilpa Dhobale ,Vaishali Dedhia, Ashwini Gorhe, Bhavika Kothari, Nitin Khairnar.
Publication
Vol II of Beginner’s Guide to E-Invoicing in India, September 2020
Beginner’s Guide to E-Invoicing Mandate in India
- What is e-invoice and what is the proposed mandate?
- How many mandatory fields to be captured to generate an e-invoice?
- What is Invoice Registration Number (IRN and how to get it from IRP ( Invoice Registration Portal)
- How IRIS Onyx can help you to streamline the entire GST Compliance?
- Recommendations of the GST Council for the proposed E-Invoicing System
- Changes to be done in your accounting software to accommodate new fields of e-invoice.
- What digital signature is needed on the e-invoice?
Author
Shilpa Dhobale ,Vaishali Dedhia, Bhavika Kothari, Nitin Khairnar
Publication
First Edition ,Jan 2020
Authors
Shilpa Dhobale
As the Head of Product & Strategy at IRISGST, Shilpa Dhobale plays a pivotal role in conceptualization and management of the GST product suite at IRIS. With a background in data and product design, Shilpa actively contributes to shaping business logics, solution architecture and user experience and overseeing the development of innovative products at IRIS.
Vaishali Dedhia
Vaishali Dedhia is a Chartered Accountant with over 12 years of experience at IRIS Business Services Ltd. In her role as a Product Manager, she is instrumental in shaping the company’s product strategy, leveraging her deep domain expertise to develop innovative solutions that meet market needs.
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