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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...

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...

GSTR-3B: A Complete Guide to Monthly GST Return Filing

GSTR-3B is a summary return under the Goods and Services Tax (GST) regime in India. Every regular GST-registered taxpayer is required to file this...

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