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.

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