GST Rules Archives

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Initial Assessments: Track assessments under Excise Act, Service Tax Act, and VAT Act.
Show-Cause Notices: Monitor the issuance and response timelines for notices under the Central Excise Act, Customs Act, Service Tax Act, and VAT Acts.
Appeals & Hearings: Manage appeal processes across various forums — including Customs, Excise, and Service Tax Appellate Tribunal (CESTAT), High Courts, and Supreme Court.
Settlement/Review: Track case settlements, reviews, or remand orders.

Audit Lifecycle Management: Track the complete GST audit process from initiation to closure with full visibility.
Findings & Responses: Record audit findings and maintain replies in a structured and organized manner.
Centralized Documentation: Store all audit-related documents securely for easy access and compliance.
Seamless Case Transition: Easily transition cases from the audit module to the GST litigation module for continued tracking and resolution.

Complete Stage Coverage: Seamlessly manage proceedings from Enquiry, Intimation Orders, Assessments, and escalate through Commissioner (Appeals) / DRP, Appellate Tribunal, High Court, and Supreme Court.
Issue-Level Tracking: Monitor disputes related to income classification, disallowances, transfer pricing, penalties, and reassessments with granular control.
Remand & Rectification Support: Effectively handle remand back cases and track rectification orders for up-to-date compliance.

Pre-Litigation to Resolution: Monitor Show-Cause Notices, GST Audits, and track cases through GST Appellate Tribunal, High Courts, and Supreme Court appeals.
Issue-Level Tracking: Track disputes related to classification, valuation, refunds, and tax credits.
Reconciliation & Settlement: Manage settlements, rectifications, and remand orders.
Single-click litigation reports: Instantly access the entire case flow at a glance—from initiation to resolution

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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.

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

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

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

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

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

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