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...
When conducting business under the Goods and Services Tax (GST) regime in India, understanding and issuing the correct type of invoice or document is...
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 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)...
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...
