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Tag: GST record re-filing

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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MCA General Circular No. 06/2025 Explained: Additional Fee Relaxation for Annual Filings & Fake Circular Alert

Introduction The Ministry of Corporate Affairs (MCA) plays a crucial...

Types of Accounting Entries Explained with Balance Sheet & P&L | Day 25 Accounting Challenge

Types of Accounting Entries Explained with Balance Sheet &...

Sales Book, Sales Return & Credit Note | Day 24 – 50 Days Accounting Challenge

Sales Book, Sales Return & Credit Note Explained Day 24...

Purchase Book, Purchase Return & Debit Note Explained | Day 23 – 50 Days Accounting Challenge

Purchase Book, Purchase Return & Debit Note Explained Day 23...

Goods, Inventory, Purchases & Sales – Accounting Basics for Class 11 Students

Day 22 of 50 days accounting challenge - By...

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