GST
GSTR-2B Reconciliation with Books: Practical Checklist
GSTR-2B is an important ITC statement but it must be reconciled with the purchase register. Use this checklist for missing, duplicate and ineligible credits.
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GST
GSTR-1, GSTR-1A, IMS, GSTR-2B and GSTR-3B: Monthly GST Flow
The modern GST return process involves supplier reporting, recipient actions, ITC statements and liability filing. This guide connects the monthly flow.
GST
GSTR-1A Explained: Correct GSTR-1 Before Filing GSTR-3B
GSTR-1A is an optional same-period amendment facility available after GSTR-1 and before GSTR-3B. Learn when it can be used and how recipient ITC is affected.
GST
GST IMS vs GSTR-2B: What Is the Difference?
IMS is an action platform for recipient review, while GSTR-2B is the auto-drafted ITC statement used for return preparation. Understand how they work together.
GST
GST Invoice Management System (IMS): Accept, Reject or Pending?
GST IMS lets recipients review eligible supplier records before they flow through the ITC process. Understand Accept, Reject, Pending and No Action in practical terms.