Taxmann GST e-Invoicing (A Comprehensive Guide to e-Invoicing) by ADITYA SINGHANIA 3rd Edition Sep 2022

Description

Taxmann GST e-Invoicing (A Comprehensive Guide to e-Invoicing) by ADITYA SINGHANIA 3rd Edition Sep 2022

Taxmann GST e-Invoicing (A Comprehensive Guide to e-Invoicing) by ADITYA SINGHANIA 3rd Edition Sep 2022

Description

This book is a comprehensive guide in understanding the background, concepts, issues involved and smooth implementation of ‘GST e-Invoicing’, with effect from 1st October 2020. It explains everything about e-invoicing along with relevant illustrations, tables and diagrams.

The book serves as a ready referencer for all the professionals, technical experts and project-incharge involved in handling execution of e-invoicing module in the existing accounting software. Explanation is in complete sync with the current features available at the GST e-invoicing portal, GST e-invoice API portal as well as the GST Common portal.

The present publication is the 2nd Edition, as amended up to 25th August 2020, with the following noteworthy features:

· Tabular presentation has been made for ascertaining the responsibility of each stakeholder involved

· Situations and their solutions have been given at appropriate places

· Pictorial representations have been made for better understanding

· Impact on other verticals of the business have been incorporated

· Process flow along-with validations done at IRP portal is also given

· The book incorporates the following:

o Background and concept of electronic invoicing in the form of capsules

o Need of E-Invoicing

o Mechanism of E-Invoicing

o E-Invoice creation and IT implementation

o Amendment, cancellation & miscellaneous topics of E-Invoicing

o E-Invoicing schema/API – Change in IT system

o Time & manner of issuance – Invoice vis-à-vis E-Invoice

o Tax Invoice vis-à-vis E-Invoice

o Bill of supply vis-à-vis E-Bill of supply

o Debit-credit note vis-à-vis E-Debit-credit note

o Receipt, refund and payment voucher

o ISD invoice and miscellaneous documents

o Quick response (QR) code

o Annexures

§ Relevant Sections & Rules

§ Relevant Notifications

§ Concept Note on E-Invoice Messaging Flow

§ FAQs on Signed QR Code

§ Signed QR Code in E-Invoicing System