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.

Rule 88C & 88D Analysis

Deciphering GST Notice Triggers

Unveiling Common Notice Patterns

Mastering Effective Notice Handling

Litigation Management System (LMS) for GST

History components and parts of an E-way Bill ?

When is an E-way Bill Not Required?

Specific Scenarios – Consolidated E-Way Bill, Multi Vehicle Shipment, Rejected Goods, E-Way Bill for CKD/SKD

Penalties and Punishments

Forward Integrations – Vehicle Verification of EWB, Blocking and Unblocking of EWB, Real Time Vehicle Tracking

Integrated Compliance – Reconciliation between GSTR1 and E-way Bill, E-way Bill Linking, E-way Bill Auto population

Applicability of E-invoice & E-way Bill, Auto Generation of E-way Bill, Additional Features on e-Invoice portal

Future-proofing your E-Way Bill management- The IRIS Way

Deciding the reconciliation approach that suits best – GSTR 2A or GSTR 2B or both

Automation of reconciliation tasks

Regular monitoring of vendor compliance

Impact of E-invoice on reconciliation

6 Key aspects for optimizing ITC

Future updates to watch out for