E-invoicing Revolution 2023: Get prepared! || CA (Adv) Bimal Jain

E-invoicing Revolution 2023: Get prepared! || CA (Adv) Bimal Jain
To Know More About Zoho: www.zoho.com/
📍 Online Recorded GST Course on:
🔰 "GST Input Tax Credit (ITC)" by CA (Adv) Bimal Jain
3 Session | 9 Hours
💥 2,999/- (Inclusive of GST) 💥
🔖 Registration/Payment link: ⬇️
www.a2ztaxcorp.in/product/gst...
Coverage of the Course :
📝 ITC on Works Contract and Construction of Immovable Property related issues such as:
➡️ Installation of lift
➡️ Overhead crane
➡️ Construction of warehouse for leasing
➡️ Civil construction for installation of machinery etc.
📝 Credit on free gifts, samples, goods lost, stolen or destroyed etc.
📝 ITC & Tax paid under Section 74, 129 and 130
📝Discussion on various important judgments on ITC:
➡️ How to prove genuineness of transactions to avail GST IT
➡️ ITC can be claimed during revocation of cancelled GST registration
➡️ Claiming Time Barred ITC for the period of Cancellation
➡️ ITC availability on vouchers and subscription packages
➡️ Constitutional validity of Section 16(2)(c) challenged in various cases
➡️ Constitutional validity of Section 16(4) challenged in various cases
➡️ Case laws on rectification of error or omission made while filing GST statements/ returns/ forms
➡️ Other important case laws on GST ITC any many more.
For details, or any queries,
📞: 8076563802, 011 42427056
📧: [e-mail], [e-mail] or Visit: www.a2ztaxcorp.in
Dear Friends & Colleagues,
With the blessings of the Almighty God and your Love & best wishes, our latest book “GST Law and Commentary with Analysis and Procedures (Set of 4 Volumes) By Bimal Jain & A2Z Taxcorp LLP" May, 2023 Edition is launched in the market.
📚 Order your Copy at: tinyurl.com/2p95cdyx
💥 Complete Walk-through of the Book: tinyurl.com/2p8j8rpx
Highlights of the Book:
⭐ Vol 1: Detailed commentary (with updated provisions, rules, circulars, etc.) on various domains of GST laws & provisions viz. Supply of goods or services - intra-state and inter-state. Principles of time of supply & place of supply, taxable person, GST ITC, reverse charge mechanism, exports and imports, job work, TDS, TCS, etc., with practical case studies and illustrations & FAQs for conceptual clarity.
⭐ Vol 2: Detailed discussion on constitution of the GSTAT, demand and recovery, inspection, search, seizure & arrest, etc., offences, penalties, prosecution, compounding, and appeals & revision, under GST. Discussion of all procedural requirements viz. registration, payment, invoice, refund, e-way bill, along with relevant forms & their due dates, ‘e-invoicing’ and ‘QR code’ under GST.
⭐ Vol 3: Discussion on way forward GST return system - sequential filing of GST returns, GST Returns filing & matching of GST ITC with tabular presentation of GSTR-9 and GSTR-9C, etc. Complete Guide and Manual for GST Rates of Goods or Services/ Exemptions of Goods or Services updated as on date including all the latest notifications, circulars, press release, etc.
⭐ Vol 4: All updated CGST, IGST, UTGST and GST Compensation Cess Act and rules, Notifications, Circulars, Orders, Press Releases, various GST Forms & utilities, GST Council Meetings, etc. (With QR code access through Coupon code)
Please do share your valuable feedback/ suggestions and recommend to your friends and colleagues.
📍 For any query related to GST write back to us at:
[e-mail]
👉🏻 Download Our Free GST Android App:-
🔹 play.google.com/store/apps/de...
👉🏻 Regular and up to date GST updates are now available on WhatsAap Group & Telegram Channel of A2Z TAXCORP LLP as well:-
🔹 Join our Group at - chat.whatsapp.com/JB9je4KSKi9...
🔹 Join our Channel at - t.me/a2ztaxcorpllp
🔰 Connect with us on Facebook, Twitter, etc.
🔹Facebook Bimal Jain :- / bimal.jain.90
🔹Facebook A2Z Taxcorp LLP :- / a2ztaxcorpllp
🔹LinkedIn Bimal Jain :- / bimal-jain-4b460114
🔹LinkedIn A2Z Taxcorp LLP :- / a2z-taxcorp-llp
🔹CZcams :- / @cabimaljain
🔹Twitter :- / bimalgst
🔹Koo App :- www.kooapp.com/profile/cabima...
🔹Instagram :- / cabimaljain

[@ashokmajithia6967]

Yes.

[@sameerdeore4225]

Thank you sir
I was out of station when you was online on zoho books
Now able to hear you
Thanks a lot

[@sachinraut9412]

Thanks sir 😊

[@pravinsolanki1002]

Good

[@pravinsolanki1002]

Yes

[@pravinsolanki1002]

Aggregate turnover preceding fy

[@vishnupareek4707]

Earrlier there was a requirement to sign tax invoices by authorised signatory, so if i am geneting e-invoice then signature of authorised signatory is not required on tax invoice?

[@cabimaljain]

no

[@indtaxsevaconsultants3759]

While raising GTA invoice for service rendered whether e invoice applicable?

[@cabimaljain]

no

[@jagrittenani4356]

Can invoice number contain /,- ?

[@nature271]

In FY17-18 ..turnover 2.50cr in Q1 (Apr-June) ..
In Q2+Q3+Q4 turnover 2.60cr (July-Mar) .
Total turnover 2.50+2.60=5.10cr.....
In all other years up till now turnover less than 5 cr
E-invoice applicable or not sir to us from 1 aug 2023
?

[@manutayal7684]

No e-invoice

[@pravinsolanki1002]

No