GST E-Book Library

List of E-Books offered by IRISGST

A Practical Guide To The GST Act

Content:

  • Constitutional amendments with respect to the GST Act
  • Analysis of CGST Act
  • Analysis of IGST Act
  • Amendments of Act up to 01.07.2022
  • Section-wise Key Notifications Issued
  • Section-wise Key Circulars Issued
  • Reference to Key Pronouncements

Author: Vaishali Kharde 

Publication: August – 2021

E-book on GST Act
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GSTR 2A and GSTR 2B based GST Reconciliation and ITC Claim

Content:

  • What is GSTR 2A and GSTR 2B, what do they consist of?
  • Commonality and Differences between GSTR 2A and 2B
  • Deep Dive into Invoices included in GSTR 2A and GSTR 2B
  • Data points included in GSTR 2A and 2B
  • Which is better for ITC Reconciliation – GSTR 2A or GSTR 2B?
  • Preferred choice of Taxpayers- GSTR 2A or GSTR 2B
  • ITC Reconciliation with IRIS GST
  • Advanced User-Defined Reconciliation
  • Get the best of both worlds: 2A and 2B

Author: Shilpa Dhobale, Vaishali Dedhia, Ashwini Gorhe. 

Publication: May – 2021

Ebook-GSTR2A-and-GSTR2B-ITC-Claim

Top GST Compliance Trends to Watch in 2021

Content:

  • GST Changes in 2020
  • The 3 C’s of GST compliance – GST Compliance Landscape
  • 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
  • Reconcile, Reconcile, and Reconcile
  • See what your vendors are up to
  • Adopt the e-invoice standard internally
  • Looking beyond core GST compliance
  • Tax -Technology is the future

Author: Shilpa Dhobale. 

Publication: January – 2021

GST Compliance Trends 2021 Ebook Cover PAge

Beginner’s Guide on ITC Maximization and GST Reconciliation

Content:

  • Evolution of ITC Calculation Process in GST Regime –The Changing Outlook
  • 5 Key Aspects of ITC Computation
  • The Road to Maximum ITC
  • The Nuts and Bolts of Reconciliation
  • Special tasks for Annual Return Filing
  • E-Invoicing and E-Way Bill Generation
  • Insights for CFO’s Desk
  • Challenges to Overcome for Easy GST Reconciliation
  • Getting the Right Technology and Tools

Author: Shilpa Dhobale ,Vaishali Dedhia, Ashwini Gorhe. 

Publication: October – 2020

e-book-take-charge-of-your-ITC

Advanced Guide to E-Invoicing Mandate in India

Content:

  • E-Invoicing under GST -The Concept
  • E-Invoicing Progress in India- A Brief Recap
  • E-Invoicing System – 5 Things to Note for Businesses to Prepare for the Mandate
  • E-Invoicing Standard – Analysis of Data fields across the mandate
  • What is Invoice Registration Number (IRN and how to get it from IRP ( Invoice Registration Portal)
  • E-Invoicing and E-Way Bill Generation
  • Getting Ready for the Change
  • How IRIS can help you to streamline the entire GST Compliance?

Author: Shilpa Dhobale ,Vaishali Dedhia, Ashwini Gorhe, Samaira Tolani, Bhavika Kothari, Nitin Khairnar. 

Special Thanks: CA Manoj Jain

Publication: Vol II of Beginner’s Guide to E-Invoicing in India, September 2020

E-Invoicing in India E-Book Vol II

Beginner’s Guide to E-Invoicing Mandate in India

Content:

  • What is e-invoice and what is the proposed mandate?
  • Recommendations of the GST Council for the proposed E-Invoicing System
  • How many mandatory fields to be captured to generate an e-invoice?
  • Changes to be done in your accounting software to accommodate new fields of e-invoice.
  • What is Invoice Registration Number (IRN and how to get it from IRP ( Invoice Registration Portal)
  • What digital signature is needed on the e-invoice?
  • How IRIS Onyx can help you to streamline the entire GST Compliance?

Author: Shilpa Dhobale ,Vaishali Dedhia, Samaira Tolani, Bhavika Kothari, Nitin Khairnar

Publication: First Edition ,Jan 2020

e-book on e-invoicing in india-Front page
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