Tax Compliance

Stay updated on the latest GST laws, return filing requirements, and input tax credit (ITC) rules.

Most recent articles

GSTR-2A vs GSTR-2B comparison for Input Tax Credit

GSTR-2A vs GSTR-2B: Which to Use for ITC in 2026

Learn why GSTR-2B — not GSTR-2A — is the only valid basis for claiming ITC in 2026 under Rule 36(4), and the mismatch-notice risk of relying on 2A.

Pavan KumarMay 2, 2026

Vendor follow-up summary report showing missing GSTR-1 filings

Vendor Not Filed GSTR-1? How to Protect Your ITC

Find every defaulting vendor before the 20th — spot 'Only in Books' invoices, send the follow-up email, and handle Rule 37A reversals without losing ITC.

Pavan KumarMay 2, 2026

Other categories you might like

Guides

Step-by-step GST compliance guides for CAs and finance teams.

Reconciliation

Maximize ITC with GSTR-2B matching and automation tips.