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Tag: GST return fix

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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Handling Rejected GST Records in IMS: ITC Reclaim, Supplier Liability & GSTR-2B Adjustments

Under the Goods and Services Tax (GST) framework, the...

How to Fix PKI Component Errors for Digital Signatures on Government Portals (ICEGATE, GST, Income Tax)

Resolving PKI Component Errors for Digital Signatures This briefing document...

Inadvertently Rejected Records in IMS: How to Handle ITC and Tax Liability Adjustments

How to Handle Inadvertently Rejected Records on the Invoice...

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...

Complete Guide to Filing ITR-4 for FY 2024-25: Eligibility, Process & Deductions Explained

ITR Form 4 Filing Guide: Comprehensive Review This study guide...

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TDS (Tax Deducted at Source)
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