Taxmann GST New Returns with e-Invoicing By Aditya Singhania

Taxmann GST New Returns with e-Invoicing By Aditya Singhania

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 along with Solutions
  • Diagrammatic Explanation of Flow
  • Tabular presentation of concepts
  • Synchronization with GST Common Portal
  • Explanation using screenshots
Weight 0.79 kg
bookauthor

Aditya Singhania

binding

Paper back

edition

Jan-20

hsn

49011010

isbn

9.79E+12

language

English

publisher

Taxmann

Reviews

There are no reviews yet.

Be the first to review “Taxmann GST New Returns with e-Invoicing By Aditya Singhania Edition January 2020”

Your email address will not be published. Required fields are marked

Leave the field below empty!

Taxmann GST New Returns with e...

Original price was: ₹1,495.Current price is: ₹1,265.