Author

Devesh Thakur

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 15.10.2020 When 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 Signatures This 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, 2025 Introduction Taxpayers often face issues with Input Tax Credit (ITC)...

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