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Viewing posts by Vaishali Chheda

About Vaishali Chheda

Vaishali Dedhia, a Chartered Accountant, has been working with IRIS for over 6 years and is currently the lead Functional Analyst and Subject Matter Expert for IRIS' GST offerings. She has also been assisting the clients in return filing related queries. Prior to GST, she was involved in compliance and data analysis for the US markets. In her leisure time, Vaishali likes reading novels, listening music and hanging around with friends, family.

Narrow the differences through IRIS GST Reconciliation Insights and Reports

As the date of September months GSTR 3B return draws closer, reconciliation becomes an important task. Matching your invoices with the supplier uploaded invoices on GST system is needed to ensure that the ITC which you intend to claim is accurate and meets all the provisions of the GST Act and rules. Read more to know how IRIS GST Reconciliation can help you with the daunting task of reconciliation

Simplified GST Returns and Filing for a Regular Taxpayer

Taxpayers having the turnover above Rs. 5 crores commonly known as large taxpayers need to currently file two GST returns each month. As per proposed new formats the large taxpayer will need to file only one return a month, referred to as Main Return. Let’s understand the key differences between the current and new return process and filings

GST Compliance for an Input Service Distributor

Read more to know how the businesses who have taken registrations as Input Service Distributors (ISD) need to distribute the ITC credit and comply with GSTR 6 requirements.

Generating E-way Bills under Bill To and Ship To scenario

‘Bill-to and Ship-to’ is a common business scenario wherein the party to whom invoice is billed is different from the party actually receiving the goods or services. While reporting in GST returns and also for seamless transfer of Input tax credit, there are two invoices generated in the transaction.