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Blog
Notification
GST Notification 27/2021 |Rule 36(4) of claiming provisional ITC is now applicable cumulatively to April, May and June 21. Date of reporting outward supplies using IFF also extended to 28th June 21
by
Samaira Tolani
in
Notification
Publish on June 2nd, 2021
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Notification
GST Notification 18/2021 | Interest waived and lowered for delay in filing GSTR-3B for specified time for tax period March 21 to May 21
by
Samaira Tolani
in
Notification
Publish on June 2nd, 2021
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Notification
GST Notification 17/2021 | Due date of filing GSTR 1 is extended for the month of May 21 to 26th June 2021
by
Samaira Tolani
in
Notification
Publish on June 2nd, 2021
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Notification
Certain class of persons may be exempted from issuance of E-Invoice and QR code shall be embedded with IRN which can be reproduced for verification instead of physical copies | GST Notification 72/2020
by
Samaira Tolani
in
Notification
Publish on October 1st, 2020
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Notification
30 days of time period allowed to generate IRN for any invoice prepared between 01.10.2020 to 31.10.2020 | GST Notification 73/2020
by
Samaira Tolani
in
Notification
Publish on October 1st, 2020
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Notification
Requirement of Dynamic QR Code on B2C invoices is deferred to 1st December 2020 | GST Notification 71/2020
by
Samaira Tolani
in
Notification
Publish on October 1st, 2020
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Notification
Due date of Annual Return GSTR 9/9C is extended to 31st October 2020 | GST Notification 69/2020
by
Samaira Tolani
in
Notification
Publish on September 30th, 2020
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Notification
Late fees is capped to Rs. 500 if taxpayer files GSTR 10 between 22nd September 20 to 31st December 20| GST Notification 68/2020
by
Mandeep Kulkarni
in
Notification
Publish on September 22nd, 2020
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Notification
Timelimit of compliance of Anti Profeeting Measures u/s 171 is extended to 30th November 2020 by CBIC | GST Notification 65/2020
by
Mandeep Kulkarni
in
Notification
Publish on September 1st, 2020
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Notification
For filing Nil GSTR 3B and GSTR 1 through SMS all the tables in returns shall be blank
by
Mandeep Kulkarni
in
Notification
Publish on July 1st, 2020
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Notification
Late fees waiver now extended till July 2020 | GST Notification 57/2020
by
Mandeep Kulkarni
in
Notification
Publish on June 30th, 2020
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Notification 56/2020 hereby amends time limit from June to August of notification no. 46/2020 | GST Notification 56/2020
by
Mandeep Kulkarni
in
Notification
Publish on June 27th, 2020
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Global Fintech Fest 2023 Gallery
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What is covered in the webinar?
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.
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What is covered in the webinar?
Overview of GST compliances (GST Returns, E-way bill, E-invoicing)
Leveraging compliance data’s unique advantages
Strategies to analyze and work with data effectively
Triangulation of GST data with other Dara Sets for faster credit decisions
Sneak peek into IRIS Credixo platform and how it can help!
Watch on Youtube
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What is covered in the webinar?
An overview of Audits & Litigations under GST
Shifting focus of CBIC
Why State-wise registration under GST is a nightmare when it comes to Audits & Litigation?
How to efficiently handle Departmental Audits, Letters, Show Cause Notices (SCN) ?
Need for a comprehensive dashboard of litigations for decision makers
Importance of documentation, tracking multiple communication (Letters/SCNs) and actionables.
Managing Audits & Litigations efficiently through Technology: LMS
Watch on Youtube
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What is covered in the webinar?
Rule 88C & 88D Analysis
Deciphering GST Notice Triggers
Unveiling Common Notice Patterns
Mastering Effective Notice Handling
Litigation Management System (LMS) for GST
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What is covered in the webinar?
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
Watch on Youtube
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What is covered in the webinar?
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
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What is covered in the webinar?
ITC Advancements from working in silos to getting entangled with the vendor compliance
How vendor compliance will affect your ITC in today’s times
Vendor Compliance Monitoring – It’s Possible
2B or Not 2B
Using GSTR 2B to prepare your arsenal and help timely redressal of issues
All about nudging your vendors
Notifications and Circulars related to ITC claim and vendor compliance
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What is covered in the webinar?
What’s covered in the LIVE Session?
The new GSTR 3B Rule
How the new GSTR 3B Rule will affect your ITC Claim
Importance of recording every Invoice in digital format
How technology can help simplify reconciliation maximizing working capital by decreasing invoice mismatches
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What is covered in the webinar?
Annual Return Filing – GSTR 9, 9A, 9B, 9C
Input Tax Credit (ITC) Claim
Reconciliation of personal data (Books) with Government data
Analysis and Preparation of data
GSTR 9C Self-Certification
Inter-relationship between various GST Returns
Highlights of tables and sections of GSTR 9
Highlights of tables and sections of GSTR 9C
Preparing and filing GSTR 9
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What is covered in the webinar?
Impact of the 7-day Invoice Reporting Rule
How to Avoid Penalties in the E-invoicing System
Importance of Sales and E-invoice Reconciliation
Importance of an Integrated Solution for Businesses
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What is covered in the webinar?
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
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What is covered in the webinar?
E-Invoicing Concepts and Challenges
Various notifications and GST Updates on e-invoicing
E-Invoice Format, IRN QR Code, Invoice Printing
The future of the GST Compliance – E-Invoicing
Step-Up plan for Suppliers
Step-Up Plan for Recipients
Generating IRN from E-Invoice Portal
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