GST e-Invoicing (A Comprehensive Guide to e-Invoicing)

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Description
Also Incorporating
► Concepts of Electronic Invoicing
► E-Invoicing, E-Debit Note, E-Credit Note, etc.
► Applicability of e-Invoicing & QR Code on various transactions & documents
►Buyer's roles to avail ITC on e-Invoice
► Impact on Input Tax Credit
► Case Laws on frauds in Input Tax Credit
►Amendment of e-Invoice
► Cancellation of e-Invoice
► Timelines for implementation
►IT implementation
Key Features
► E-Invoice Schema/API
► Practical Situations alongwith Solutions
► Steps involved in e-Invoice
► Myths demystified
► Interlinked with GST Returns & E-way Bill
► Tabular Presentation of Concepts
► Diagrammatic Explanation of flow
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Table of Contents
Chapter 1 : e-Invoicing – Background and Concept – Capsules
Chapter 2 : Chapter 1 : Need of e-Invoicing
Chapter 3 : Mechanism of e-Invoicing
Chapter 4 : e-Invoice creation and IT implementation
Chapter 5 : Amendment, cancellation & miscellaneous topics of e-Invoicing
Chapter 6 : e-Invoicing schema/API – Change in IT System
Chapter 7 : Time & manner of issuance – Invoice vis-à-vis E-Invoice
Chapter 8 : Tax Invoice vis-à-vis e-Invoice
Chapter 9 : Bill of supply vis-à-vis E-Bill of supply
Chapter 10 : Debit-credit note vis-à-vis e-Debit-credit note
Chapter 11 : Receipt, Refund and Payment Voucher
Chapter 12 : ISD invoice and miscellaneous documents
Chapter 13 : Quick response (QR) code
Annexures
1. Relevant Sections & Rules
2. Relevant Notifications
3. Concept Note on e-Invoice Messaging Flow
4. FAQs on Signed QR Code
5. Signed QR Code in e-Invoicing System
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Author Details
Aditya Singhania has authored a few books on GST since the advent of GST, like GST Registration, GST on Transition, GST Refunds, GST Audit & Annual Return, GST Practice Manual, GST on Financial Services, GST New Returns and GST e-invoicing.
He has given his views on crucial developments in GST from time to time in Economic Times, Business Standard, The Hindu, etc. He has also been a panellist on Times Now, BTVI, FIEO, Business Standard, and CII. He has also received a letter of appreciation from the Minister of State of Finance, Shri Arjun Ram Meghwal, on the launch of his first book in 2016, which was published much before the launch of GST in India. He has served as a Deputy General Manager, Taxation, in a reputed Software Company. He has also served as a Senior Manager, Indirect Tax in one of the service sector companies having a turnover of around 80,000 Crores. He handled the framework of tax policies, implementation of changes in GST, business advisory, compliance support, response to notices, summon & litigation, including writ petition pertaining to GST. He has done research on GST and has laid down various conceptual papers. His forte is in analyzing the business situation & accordingly advising the clients by articulating the provisions of the law.
Aditya Singhania promoted a firm by the name Singhania's GST Consultancy & Co., which facilitates advisory, consultancy and litigation services on core indirect tax matters.