All articles
17 articles, grouped by topic.
Notices and Appeals
Invoicing and e-Invoicing
Registration
Input Tax Credit
- GSTR-2A vs GSTR-2B: which one your input tax credit actually depends on
- Nine reasons GSTR-2B does not agree with your purchase register
- Rule 37A: the reversal that happens because your supplier did not file
- Rules 42 and 43: apportioning common credit when you make exempt supplies
- Section 17(5): the credits you cannot take however good your paperwork is
- The 30 November deadline: Section 16(4) and the credit that simply disappears
- The four conditions in Section 16(2), and the one that is not in your control
- The Invoice Management System: what changes when you can reject an invoice