GST E-book Library

List of E-Books offered by IRISGST

E-book 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

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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

Beginner’s guide to Simplified New Returns under GST

Content:

  • What are New Returns?
  • How are they different from current GST returns?
  • What is the scope of New Returns and annexures?
  • Breakdown of New Returns and Annexures
  • How can you prepare for the new filing process?

Author: Shilpa Dhobale and Vaishali Dedhia

Publication: First Edition, August 2019

eBook New GST Return Vol1
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