Author
Devesh Thakur
Handling Rejected GST Records in IMS: ITC Reclaim, Supplier Liability & GSTR-2B Adjustments
Under the Goods and Services Tax (GST) framework, the Invoice Matching System (IMS) plays a crucial role in reconciling data between supplier returns and...
How to Fix PKI Component Errors for Digital Signatures on Government Portals (ICEGATE, GST, Income Tax)
Resolving PKI Component Errors for Digital SignaturesThis briefing document summarizes key themes and practical insights from CA Devesh Thakur's video tutorial on resolving Public...
Inadvertently Rejected Records in IMS: How to Handle ITC and Tax Liability Adjustments
How to Handle Inadvertently Rejected Records on the Invoice Matching System (IMS)Published on: June 19, 2025IntroductionTaxpayers often face issues with Input Tax Credit (ITC)...
Complete Guide to Filing GSTR-9 for FY 2023-24: Eligibility, Process, Records & Penalties
GSTR-9 Annual Return Filing for FY 2023-24This briefing document summarizes the key aspects of filing the GSTR-9 annual GST return for the financial year...
Complete Guide to Filing ITR-4 for FY 2024-25: Eligibility, Process & Deductions Explained
ITR Form 4 Filing Guide: Comprehensive ReviewThis study guide is designed to help you review and consolidate your understanding of filing ITR Form 4...
