GST e-book Library | List of E-Book offered by IRISGST

GST E-book Library

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

Content:

Author: Shilpa Dhobale ,Vaishali Dedhia, Ashwini Gorhe.

Publication: October – 2020

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

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

Content:

Author: Shilpa Dhobale and Vaishali Dedhia

Publication: First Edition, August 2019

List of E-Books offered by IRISGST