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Tag: GSTR-1

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...

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-1 Table-wise Summary & Explanation: Complete Guide for Taxpayers & Professionals

Table No.DescriptionDetails / Purpose4A, 4B, 6B, 6CB2B, SEZ, Deemed ExportsOutward supplies to registered persons, including: • B2B invoices (normal supplies) • Supplies to SEZ...

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