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...
GSTR-3B: A Complete Guide to Monthly GST Return Filing
GSTR-3B is a summary return under the Goods and Services Tax (GST) regime in India. Every regular GST-registered taxpayer is required to file this...
GSTR-1 Table-wise Summary & Explanation: Complete Guide for Taxpayers & Professionals
Table No.DescriptionDetails / Purpose4A, 4B, 6B, 6CB2B, SEZ, Deemed ExportsOutward supplies to registered persons, including: • B2B invoices (normal supplies) • Supplies to SEZ...
Extension of Due Date w.r.t GSTR-1 and GSTR-3B January 2025
The due dates for filing GSTR-1 and GSTR-3B returns have been extended by two days to provide additional time for taxpayers. Below is a...
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