Practical guides on GSTR-2B reconciliation, ITC protection, and compliance workflows for Chartered Accountant firms and enterprise finance teams.
Everything you need to know about GSTR-2B reconciliation — from downloading portal data to matching purchase registers, categorizing exceptions, and exporting filing-ready ITC reports.
Read article →What to do when supplier invoices are missing from GSTR-2B — vendor follow-up templates, escalation workflows, and how to protect ITC before Section 16(4) deadlines lapse.
Read article →Learn how to identify and resolve every type of GSTR-2B mismatch — tax amount differences, missing portal entries, credit/debit notes, and IMS pending items — with a practical resolution workflow for CA firms.
Read article →A practical guide to the GST Invoice Management System (IMS) — how accept/reject workflows affect GSTR-2B availability, IMS pending entries, and ITC claims for CA firms managing multiple clients.
Read article →Understand Rule 37 of the CGST Rules — when ITC must be reversed for unpaid supplier invoices, how to calculate the 180-day deadline, and how to track reversals across your client portfolio.
Read article →Step-by-step guide to calculating and reporting Input Tax Credit in GSTR-3B Table 4 — from reconciled GSTR-2B data to eligible ITC breakdown by tax head, with common errors to avoid.
Read article →A practical guide to Section 16(4) time limits for Input Tax Credit, common failure patterns, and how to protect eligible ITC before filing GSTR-3B.
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