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Tag: GSTR-3B
The “Cash-in-Bank” Win: Why Your GST Interest Bills Are About to Shrink in 2026
Advisory on GSTR-3B Interest Collection and Reporting EnhancementsEffective from the January 2026 tax period, the Goods and Services Tax Network (GSTN) is implementing significant...
Input Tax Credit (ITC) under GST: Conditions
Input Tax Credit (ITC) under GST: Conditions to Claim and Key Concepts Explained with ExamplesAuthor: CA Devesh ThakurCategory: GST Basics | 30 Days GST...
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...
