Description
Taxmann Publications GST e-Invoicing A comprehensive Guide to e-Invoicing 3rd Edition by Aditya Singhania
This book is a comprehensive guide on e-Invoicing. It assists the reader in understanding the following with respect to e-Invoicing
Background
Concepts
Issues
This book serves as a ready referencer for all tax professionals, technical experts, and the project-in-charge in handling the execution of the e-Invoicing module in the existing accounting software.
The Present Publication is the 3rd Edition, amended up to 20th August 2022. This book is authored by Aditya Singhania with the following noteworthy features:
Explanation in complete sync with current features available at the following
GST e-Invoicing Portal
GST e-Invoice API Portal
GST Common Portal
[Ascertain all Key Changes] that have occurred from time to time along with relevant annexures, FAQs, e-schema, etc.
[Tabular Presentation] has been made for ascertaining the responsibility of each stakeholder involved
[Situations & Solutions] have been given at appropriate places
[Pictorial Representations] have been made for a better understanding
[Impact on other Verticals of the Business] has been incorporated
[Process Flow along-with Validations] done at IRP portal is also given
The contents of the book are as follows:
e-Invoicing – Background and Concept – Capsules
Need of e-Invoicing
Mechanism of e-Invoicing
e-Invoice creation and IT implementation
Amendment, cancellation & miscellaneous topics of e-Invoicing
E-Invoicing schema/API – Change in IT System
Time & manner of issuance – Invoice vis-à-vis E-Invoice
Tax Invoice vis-à-vis e-Invoice
Bill of supply vis-à-vis E-Bill of supply
Debit-credit note vis-à-vis e-Debit-credit note
Receipt, Refund and Payment Voucher
ISD invoice and miscellaneous documents
Quick response (QR) code
Annexures
Relevant Sections & Rules
Relevant Notifications
Concept Note on e-Invoice Messaging Flow
FAQs on Signed QR Code
Signed QR Code in e-Invoicing System
About the author
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.