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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)...

Complete Guide to Filing GSTR-9 for FY 2023-24: Eligibility, Process, Records & Penalties

GSTR-9 Annual Return Filing for FY 2023-24 This briefing document summarizes the key aspects of filing the GSTR-9 annual GST return for the financial year...

Complete Guide to Filing ITR-4 for FY 2024-25: Eligibility, Process & Deductions Explained

ITR Form 4 Filing Guide: Comprehensive Review This study guide is designed to help you review and consolidate your understanding of filing ITR Form 4...

Popular articles

LUT vs IGST Payment: Best GST Export Option Explained for Indian Exporters

Exporters from India often face a strategic choice under...

HSN Code Requirement on Tax Invoice under GST

Updated as per CGST Notification No. 12/2017 dated 28.06.2017...

Types of GST Invoices and Documents – Tax Invoice, Bill of Supply & More

When conducting business under the Goods and Services Tax...

Handling Rejected GST Records in IMS: ITC Reclaim, Supplier Liability & GSTR-2B Adjustments

Under the Goods and Services Tax (GST) framework, the...

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...

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