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Tag: GST audit preparation

GSTR-1 Table Wise Details Explained: The Definitive Compliance Guide for 2026

GSTR-1 Table Wise Details Explained: The Definitive Compliance Guide for 2026 By CA Devesh Thakur Introduction As India moves deeper into the digital taxation era, accurate and...

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...

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