- Author(s): J.P. Saraf
- Publisher: Bharat Law House
- Edition: 2 Ed 2023
- ISBN 13 9789394163720
- Approx. Pages 314 + Contents
- Format Paperback
- Approx. Product Size 24 x 16 cms
- Delivery Time Normally 7-9 working days
- Shipping Charge Extra (see Shopping Cart)
............................................................................................
Description
Covering
●Incidence of e-invoice with exemptions
●Getting Ready for e-invoicing
●Timing to issue e-invoice
●Modes of generation
●Invoice Registration Portal
●Generating e-invoice, e-Credit/e-Debit Note
●Cancellation, Amendment of e-invoice
●Interoperability with E-Way Bill, GSTR-1, and GSTR 2A
●Consequence of defaults, penalties and punishments
●E-invoice in various supply scenarios
●E-invoice toolkit (Checklist)
●User Manual of Bulk Generation & Cancellation Tool
●User Manual of GePP (GST e-invoice preparing and printing tool)
●Relevant Notifications issued on e-invoice.
.........................................................................................
Contents
Chapter 1 Introduction to E-Invoice System
Chapter 2 Incidence of E-Invoicing
Chapter 3 Invoice Registration Portal under E-Invoice System
Chapter 4 Generation of E-Invoice, E-Debit and E-Credit Note
Chapter 5 Cancellation, Amendment of E-Invoice
Chapter 6 E-Way Bill using E-Invoicing System
Chapter 7 GST Return and E-Invoice System
Chapter 8 Offence, Penalties and Punishment
Chapter 9 E-Invoice in various Supply Scenarios
Appendix 1 Relevant provisions of CGST Act/Rules
CGST Act
CGST Rules
Appendix 2 Notifications relevant to E-invoice under CGST Act
Appendix 3 Error Codes in E-invoice Systems
Appendix 4 User Manual of GST e-invoice preparing and printing tool (GePP)
Appendix 5 User Manual of Bulk Generation & Cancellation Tool
Appendix 6 Master Codes in E-invoice Systems
Appendix 7 GST Suvidha Providers (GSP) in E-invoice Systems
............................................................................................
Author Details
J.P.Saraf, B.Com, LL.M., FCA, ISA