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HSN Code Requirement on Tax Invoice under GST
Updated as per CGST Notification No. 12/2017 dated 28.06.2017 and Notification No. 78/2020 – CT dated 15.10.2020When it comes to GST compliance, one of...
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...
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)...
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...
