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A Practical Guide to New Returns under GST and E-invoicing

A Practical Guide to New Returns under GST and E-invoicing

by Kapil Mahani, Devan Gupta
E-invoicing GST Returns
About Book:

A Practical Guide to New Returns under GST and E-invoicing – explains the practical way of implementation of New Return and generating E-Invoicing in a lucid language. The book aims to guide the professionals in practice and Industry Personnel like CFO/Tax Head/Others, in doing the changes in the accounting/billing software in order to prepare for New Returns and EInvoicing. In the book, the author has attempted to provide practical solutions on aspects like the process to undertake the compliances under the New System, how to report Prior period items reported in old returns under the new returns including the process of amendment of returns and invoice. The author also explained the relevance of each column of the New Return Forms  and the process of its submission via online or offline return forms along with screen shots for better understanding. The author has also covered the linkage of the E-invoicing with E-way Bill portal and finally submission of the data into GSTANX-1 form.  

  • Updated with clarifications and FAQs issued by CBIC
  • Answers questions relating to relevance of each column of New Return and Form
  • Contains Comparative Analysis of Present invoice/credit note/debit note with the proposed E-invoicing
  • Includes practical Illustrations with FAQ related to each chapter
  • Provides clarity on ambiguous transaction/issues involved while filing the new returns
  • Incorporates tips addressed to management for the implementation 
Categories: GST & Other Indirect Taxes
Publisher: Wolters Kluwer
About Publisher:

Wolters Kluwer Tax & Accounting in India (www.cchifirm.co.in), provides publishing, software and services that deliver vital insights, intelligent tools and guidance of subject-matter experts as well as offer subscription-based products with high quality content in areas including direct and indirect taxation, international taxation, corporate law and several other related topics. Wolters Kluwer Tax & Accounting (a Wolters Kluwer business) is part of the Wolters Kluwer Group, a leading global information service provider for professionals. Wolters Kluwer Tax & Accounting publications cover a wide range of topics such as tax, accounting, law, financial planning, human resources and training.

Authors: Kapil Mahani, Devan Gupta
About Authors:
Kapil Mahani :

Kapil Mahani is a Chartered Accountant and Partner at KMDG & Associates, Chartered Accountants leading its India and Gulf Indirect Tax Practise. His areas of focus include advising companies in matters relating to Indirect tax across various sectors and assist companies in implementing GST in India and VAT in UAE. Kapil has worked at senior positions in Indirect Tax practice of Ernst and Young LLP. Kapil regularly contributes articles on a variety of subjects in the field of tax both India Indirect tax and gulf VAT law.

Devan Gupta :

Devan Gupta is a Chartered Accountant and Partner at KMDG & Associates, Chartered Accountants leading its Practise in Transaction Structuring and Audit in India and Gulf. His area of expertise is understanding the transaction of the company and structure it from the cost optimization perspective and he advises big corporates and start-ups in India and on VAT in UAE from the Tax Perspective. He has previously worked at senior positions in PWC and KPMG. His involvement in GST is primarily with regard to the preparation of the SOP’s, GST Audit checklist and check points. Devan Gupta is a regular speaker and presenter in India and UAE.


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E-invoicing GST Returns
About Book:

A Practical Guide to New Returns under GST and E-invoicing – explains the practical way of implementation of New Return and generating E-Invoicing in a lucid language. The book aims to guide the professionals in practice and Industry Personnel like CFO/Tax Head/Others, in doing the changes in the accounting/billing software in order to prepare for New Returns and EInvoicing. In the book, the author has attempted to provide practical solutions on aspects like the process to undertake the compliances under the New System, how to report Prior period items reported in old returns under the new returns including the process of amendment of returns and invoice. The author also explained the relevance of each column of the New Return Forms  and the process of its submission via online or offline return forms along with screen shots for better understanding. The author has also covered the linkage of the E-invoicing with E-way Bill portal and finally submission of the data into GSTANX-1 form.  

  • Updated with clarifications and FAQs issued by CBIC
  • Answers questions relating to relevance of each column of New Return and Form
  • Contains Comparative Analysis of Present invoice/credit note/debit note with the proposed E-invoicing
  • Includes practical Illustrations with FAQ related to each chapter
  • Provides clarity on ambiguous transaction/issues involved while filing the new returns
  • Incorporates tips addressed to management for the implementation 
Categories: GST & Other Indirect Taxes
Publisher: Wolters Kluwer
About Publisher:

Wolters Kluwer Tax & Accounting in India (www.cchifirm.co.in), provides publishing, software and services that deliver vital insights, intelligent tools and guidance of subject-matter experts as well as offer subscription-based products with high quality content in areas including direct and indirect taxation, international taxation, corporate law and several other related topics. Wolters Kluwer Tax & Accounting (a Wolters Kluwer business) is part of the Wolters Kluwer Group, a leading global information service provider for professionals. Wolters Kluwer Tax & Accounting publications cover a wide range of topics such as tax, accounting, law, financial planning, human resources and training.

Authors: Kapil Mahani, Devan Gupta
About Authors:
Kapil Mahani :

Kapil Mahani is a Chartered Accountant and Partner at KMDG & Associates, Chartered Accountants leading its India and Gulf Indirect Tax Practise. His areas of focus include advising companies in matters relating to Indirect tax across various sectors and assist companies in implementing GST in India and VAT in UAE. Kapil has worked at senior positions in Indirect Tax practice of Ernst and Young LLP. Kapil regularly contributes articles on a variety of subjects in the field of tax both India Indirect tax and gulf VAT law.

Devan Gupta :

Devan Gupta is a Chartered Accountant and Partner at KMDG & Associates, Chartered Accountants leading its Practise in Transaction Structuring and Audit in India and Gulf. His area of expertise is understanding the transaction of the company and structure it from the cost optimization perspective and he advises big corporates and start-ups in India and on VAT in UAE from the Tax Perspective. He has previously worked at senior positions in PWC and KPMG. His involvement in GST is primarily with regard to the preparation of the SOP’s, GST Audit checklist and check points. Devan Gupta is a regular speaker and presenter in India and UAE.

Similar Books

Ratings and Reviews

Overall Rating
Review
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