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Tag: GST debit note

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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Detailed Journal Entries with Golden Rules & Modern Approach

Financial Journal Entries Briefing Document This document provides a detailed...

GST Accountant Interview Q&A Handbook

GST Accountant Interview – Comprehensive Question Bank Get PDF copy No.QuestionAnswer1What...

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TDS (Tax Deducted at Source)
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