Types of GST Invoices and Documents – Tax Invoice, Bill of Supply & More
When conducting business under the Goods and Services Tax (GST) regime in India, understanding and issuing the correct type of invoice or document is...
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...
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...
Popular articles
New Section 58 of Income Tax Act 2025 Explained – Complete Guide to Sections 44AD, 44AE & 44ADA (FY 2025-26 / AY 2026-27)
New Section 58 and Presumptive Taxation (Sections 44AD, 44AE,...
Cash Flow Statement under AS 3: Complete Guide for Class 12 & CA Students
Cash Flow Statement as per AS 3 – Easy...
Unlocking Growth: A Comprehensive Guide to Multi-disciplinary Partnerships (MDPs) for Chartered Accountants
Multi-disciplinary Partnerships (MDP) under the Chartered Accountants Act, 1949:...
GST Rule 14A Withdrawal Process 2026: How to File Form GST REG-32 on GST Portal
Facility for Withdrawal from Rule 14A – Form GST...
TDS Journal Entries Explained with Logic, Golden Rules & Financial Impact
TDS Journal Entries – Clear, Practical ExplanationMost people learn...
