E invoicing in Goods n services tax GST .

KomalSood21 8 views 45 slides Sep 24, 2024
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About This Presentation

E invoicing


Slide Content

Goods and Services Tax By: CA. Hitesh Goyal Former Executive Member, Ludhiana Branch of NIRC of ICAI Contact no.: +91 98149 25846 Email id: [email protected] You Tube Channel: CA Hitesh Goyal on GST CA.Hitesh Goyal (Email id: [email protected]) 1

Goods and Services Tax CA.Hitesh Goyal (Email id: [email protected]) E-invoicing under GST 2

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 3

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 4

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 5

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) How to Claim Input Tax Credit (ITC)? 6

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) Rule 36 : Documentary requirements and conditions for claiming input tax credit:- 7

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 8

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) How to issue Invoice? 9

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 10

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 11

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 12

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 13

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 14

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 15

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 16

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 17

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 18

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 19

E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 20

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 21

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 22

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 23

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 24

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 25

E-invoicing: Login Page CA.Hitesh Goyal (Email id: [email protected]) 26 If already registered with E-way bill, can use the same user id and password to login, if not can create the user id login by registering. The e-invoice and GST system are interlinked and both the portal shares the information in common.

E-invoicing: Registration Form CA.Hitesh Goyal (Email id: [email protected]) 27

E-invoicing: Home Page CA.Hitesh Goyal (Email id: [email protected]) 28

E-invoicing: IRN Generation Page CA.Hitesh Goyal (Email id: [email protected]) 29

E-invoicing: Final Generated E-invoice CA.Hitesh Goyal (Email id: [email protected]) 30

E-invoicing: Workflow of e-invoicing CA.Hitesh Goyal (Email id: [email protected]) 31

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 32

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 33

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 34

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 35

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 36

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 37

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 38

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 39

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 40

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 41

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 42

Detailed Analysis of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 43

Contents of E-invoicing CA.Hitesh Goyal (Email id: [email protected]) 44

Thank You CA.Hitesh Goyal (Email id: [email protected]) By: CA. Hitesh Goyal Former Executive Member, Ludhiana Branch of NIRC of ICAI Contact no.: +91 98149 25846 Email id: [email protected] You Tube Channel: CA Hitesh Goyal on GST 45
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