બ્લોગ
When Tally's GSTR-2B reconciliation shows mismatches that shouldn't exist, it's almost always one of these seven causes — invoice number formats, date fields, rounding, and four more.
વધુ વાંચો →Rule 37A makes you reverse ITC when the supplier reported the invoice but never filed GSTR-3B for that period by 30 September — reverse by 30 November or pay interest.
વધુ વાંચો →Three ready-made WhatsApp message templates — polite, firm, and final — that actually get suppliers to file GSTR-1 so your ITC lands in GSTR-2B.
વધુ વાંચો →GSTR-3B's auto-populated tax and ITC figures are locked to system data — you can no longer type over them at filing time. What changed, why, and the new correction workflow.
વધુ વાંચો →How to check whether any GSTIN has filed GSTR-1 and GSTR-3B — on the GST portal, step by step — and why checking your suppliers monthly protects your ITC.
વધુ વાંચો →What professionals actually charge to reply to DRC-01C, ASMT-10 and other GST notices, when the fee is worth it, and when you can safely reply yourself.
વધુ વાંચો →₹50 a day for late GSTR-3B/GSTR-1 (₹20 for nil), capped by turnover, plus 18% interest on unpaid tax. The actual numbers, worked examples, and a calculator.
વધુ વાંચો →₹1.01 lakh crore of fake ITC via 42,000+ bogus firms was detected in FY24-25 — and honest buyers pay the price. A 5-minute supplier check that protects your credit.
વધુ વાંચો →Don't pay a supplier within 180 days and the ITC you claimed must be reversed — with 18% interest. How Rule 37 works, who it bites, and how to track it.
વધુ વાંચો →The Invoice Management System (IMS) is now the mandatory basis for your ITC. What Accept, Reject, and Pending actually mean, and a simple monthly routine.
વધુ વાંચો →DRC-01C is the automatic GST notice for claiming more ITC than your GSTR-2B shows. What triggers it, what happens if you ignore it, and exactly how to reply.
વધુ વાંચો →A step-by-step monthly routine to match your purchase register with GSTR-2B — what to compare, what mismatches mean, and when to use software instead of Excel.
વધુ વાંચો →Your purchase bill is real, the GST is paid — but GSTR-2B shows nothing. Here are the five reasons an invoice goes missing, and the fix for each.
વધુ વાંચો →When a supplier doesn't file GSTR-1, their invoice never reaches your GSTR-2B and your ITC gets stuck. Here's the exact escalation that gets it back.
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