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Tag: GSTR-2B

Input Tax Credit (ITC) under GST: Conditions

Input Tax Credit (ITC) under GST: Conditions to Claim and Key Concepts Explained with Examples Author: CA Devesh ThakurCategory: GST Basics | 30 Days GST...

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)...

Advisory on Mismatch in Values Between Table 8A and Table 8C of Annual Return (GSTR-9) for FY 2023-24

Advisory on Mismatch in Values Between Table 8A and Table 8C of Annual Return (GSTR-9) for FY 2023-24 Date: December 9, 2024 As per Notification No....

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GST Accountant Interview Q&A Handbook

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

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