ब्लॉग

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.

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.

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.

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.

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.

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.

₹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.

₹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.

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.

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.

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.

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.

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.

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.