GST e-Invoicing 2020, By Aditya Singhania

GST e-Invoicing

This book is a complete guide on newly introduced concept of e-Invoicing under GST. It explains everything about e-invoicing along with relevant illustrations, tables and diagrams. The present publication is the first edition as amended up to January 1, 2020.

• 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

• E-Invoice Scheme/API
• Practical Situations alongwith Solutions
• Steps involved in e-Invoice
• Myths demystified
• Interlinked with New GST Returns & E-way Bill
• Diagrammatic explanation of flow
• Tabular Presentation of Concepts
• Taxpayer Awareness Program