Explore how enterprises can achieve TaxAssurance by streamlining their ITC workflows—through the correct distribution of input credits via ISD and accurate reflection of credit notes through IMS—while staying compliant and audit-ready in a rapidly evolving GST landscape.
Key Learnings:
1) Welcome & Opening Remarks
- Why TaxAssurance is critical in today’s GST landscape
- The cost of non-compliance: ITC loss, interest, reputational risk
2) ISD Demystified: Smarter Credit Allocation for Multi-GSTIN Enterprises
- Key compliance shifts around ISD post-April mandate
- Common challenges: invoice tracking, credit mismatch, reconciliation issues
- Strategic solutions: rule-based credit allocation, central oversight
3) IMS Credit Notes & ITC Reversal: What Every Finance Decision Maker Must Know
- IMS mandate and its direct impact on credit note recognition
- Pending vendor actions, real-time validations & audit exposure
- Role of automation in ensuring timely reversals and Section 16(2)(aa) compliance
4) Unified Automation Layer: Bridging ISD + IMS for Full ITC Control
- Building an integrated compliance layer across functions
- Live demo
5) Success Stories: How Enterprises Are Achieving TaxAssurance
- Case study snapshots from manufacturing, BFSI, and services sector
- Key outcomes: reduced ITC leakage, faster closures, audit preparedness
6) Panel Q&A: Strategic Questions from the Field
- Compliance pain points, ERP alignment, cost vs. control
- Future roadmap for real-time reconciliations under GST