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GST E-Invoice Implementation: In Depth Study- Part-1

This video discusses on understanding the nitty gritties of GST E-Invoice implementation including –

1. The need to integrate the GST-Portal, E-Waybill Portal and IRP data.

2. Understanding Form GST INV-01.

3. Understanding QR Code Composition, encryption & Decryption.

4. Other issues and points critical to GST E-Invoice Implementation

GST E-Invoice Implementation: In Depth Study- Part-2

This video deciphers:

1. Dynamic QR Code in B2C Invoices

2. Declaration to be taken from Suppliers

3. Signing E-Invoices & Time of Generation

4. E-Invoices on Non-GST Documents

5. E-Invoices for ISD/RCM Invoices

6. Other Critical Issues in Implementation of E-Invoices.

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Author Bio

Mr. Vivek Jalan is a Fellow Member of the Institute Of Chartered Accountants of India (ICAI) ; a qualified LL.M (Constitutional Law) and LL.B. He is the Chairman of The Core Group on Indirect Taxes of The CII- Economic Affairs and Taxation Committee (ER); He is the Chairman of The Fiscal Affairs Com View Full Profile

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IBC has overriding effect over provisions of Income Tax & GST Act Mere usage of name of Foreign AE not convert a transaction into international transaction Interest u/s 36(1)(iii) allowed as deduction even for purchase of Capital Asset PMLA Act and Maintenance of records become more stringent Where unexplained income cannot be entangled in clutches of Section 69 family View More Published Posts

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