About Product
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
Tags:
GST;
