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
Reviews
There are no reviews yet.