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Taxmann GST New Returns with e-Invoicing

Current price is: ₹1,196. Original price was: ₹1,495.

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Taxmann GST New Returns with e-Invoicing
This book provides complete information about the new return filing system and e-Invoicing which will be implemented from 01-04-2020. It explains newly introduced concepts in a detailed manner along with relevant illustrations, tables, diagrams and screenshots of the GST portal. The present publication is the first edition as amended up to January 1, 2020.
GST New Returns with e-Invoicing

Current price is: ₹1,196. Original price was: ₹1,495.

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SKU: Taxmann-41 Category: Tags: ,

Taxmann GST New Returns with e-Invoicing Description

This book provides complete information about the new return filing system and e-Invoicing which will be implemented from 01-04-2020. It explains newly introduced concepts in a detailed manner along with relevant illustrations, tables, diagrams and screenshots of the GST portal. The present publication is the first edition as amended up to January 1, 2020.
Incorporating:
  • New return formats of RET-1, RET-2 and RET-3 along with detailed explanation
  • Background and concept of e-Invoicing
  • IT requirement for implementing e-Invoicing
  • Annexures containing relevant Sections, Rules, Notifications, etc.
Also Incorporating
  • GST ANX-1 compared with GSTR 1
  • GST ANX-2 compared with GSTR 2
  • GST RET 1/RET 2/RET 3 compared with GSTR 3/3B
  • GST RET 1/RET 2/ RET 3 interlinked with GST ANX-1/2
  • Amendment returns GST ANX-1A & GST RET-1A/2A/3A
  • Exhaustive explanation for each Table
  • Reconciliation/Matching between Purchase Register & GST ANX-2
  • Usage of Matching Tool for reconciliation by GST Common Portal
  • Explanation using Illustrations
  • E-Invoicing, QR Code, etc.
  • Amendment & Cancellation of e-Invoice
  • Timelines for implementation
  • IT implementation
Key Features
  • Practical Situations alongwith Solutions
  • Diagrammatic Explanation of Flow
  • Tabular presentation of concepts
  • Synchronization with GST Common Portal
  • Explanation using screenshots

Taxmann GST New Returns with e-Invoicing

Publisher

Language

Authors

Binding Type

Edition

Date of Publication