Stay updated with expert tax analysis, CGST rule changes, GSTR-2B reconciliation best practices, and walkthroughs on preventing Input Tax Credit (ITC) tax leakage.
GSTR-2BTo reconcile GSTR-2B using an Excel Pivot Table, combine your cleaned Purchase Register (Books) and your GSTR-2B statement into a single Excel worksheet with standardized column headers (Supplier GSTIN, Invoice Number, Invoice Date, Taxable Value, IGST, CGST, and SGST), and add a "Source" column labeling each row as either "Books" or "GSTR-2B"
GSTR-3BGot a DRC-01B or GST demand notice for a GSTR-1/3B mismatch? Learn why it happens, the penalties under Sec 73 & 74, and exactly how to respond. Read now!
GST Registration ProcessRegister for GST in 2026 in just 3 days. Follow our step-by-step guide covering Rule 14A fast-track, Aadhaar authentication, documents & fees. Read now!
DRC-01Complete guide to responding to a GST Show Cause Notice (DRC-01) — deadlines, DRC-06 reply format, personal hearing, and appeal process explained.
GSTR-2BLearn how to reconcile GSTR-2B with Tally purchase register data step-by-step — no VLOOKUP needed. Avoid ITC mismatches and DRC-01C notices.
GST NoticeConfused by a GST notice? Understand ASMT-10, DRC-01, DRC-01A, and DRC-01C — what triggers each, response deadlines, and how to reply correctly.
GeneralA complete monthly GST compliance workflow checklist for CA firms — from GSTIN verification to filing. Download the free template and cut review time.
GSTR-3BFull QRMP GSTR-3B due date guide — quarterly filing dates by state, monthly PMT-06 payment deadlines, eligibility, and late fees explained.
GSTR-3BGSTR-1 vs GSTR-3B explained — due dates, purpose, and why mismatches between the two returns trigger GST notices. Full comparison guide.
GeneralVerify any GSTIN in under a minute. Step-by-step guide to checking GST registration status online, spotting fake GSTINs, and protecting your ITC.
GSTR-3BFull GSTR-3B due date calendar for 2026 — monthly filers, QRMP quarterly filers by state category, late fees, interest, and how to never miss a deadline.
GSPGSP or direct GSTN integration — which is right for your business? Compare cost, setup time, and reliability to choose the right GST API approach.
ITCLearn the top 5 reasons ITC claims get rejected under GST — from GSTR-2B mismatches to time-barred claims — and how to avoid losing credit.
Learn how to reconcile GSTR-2B with your purchase register manually, step by step — and why this process is slow, error-prone, and risky for ITC claims.
GeneralCompare the best GST reconciliation software for 2026 — auto GSTR-2B matching, multi-GSTIN support, CA-friendly. TaxSolver: free trial, flat pricing.
TaxSolver identifies vendor filing mismatches, fuzzy invoice patterns, and helps you claim 100% correct Input Tax Credit (ITC) in under 15 seconds.