GST
GSTR-2B reconciliation: a step-by-step guide for 2026
A monthly GSTR-2B reconciliation process for 2026: how IMS actions shape GSTR-2B, ITC rules and deadlines, common purchase register mismatches and GSTR-3B…
Category: GST
Practical articles from the Quipu team.
Articles
GST
Common GST notices, and the records that answer them
GSTR-3A, DRC-01B, DRC-01C, ASMT-10, DRC-01A, ADT-01 and REG-03 explained, with the records to keep ready and the habits that prevent most notices.
GST
A CA practice without WhatsApp chaos: onboarding to filing
A five stage workflow for a GST practice: onboarding checklist, fixed document list, a status board, the deadline calendar, review sign-off and…
GST
Many GSTINs, one business: branches, stock transfers and reconciliation
State-wise registration, branch stock transfers, cross-charge and ISD after the 2025 change, and a nine step routine to reconcile books across registrations.
GST
AI bill scanning: how it reads a purchase bill, and what to check
How OCR and AI read an Indian purchase bill, the fields that decide your input tax credit, where extraction fails, and a…
GST
Tally or cloud GST software: what actually changes for your team
Where the data lives, how you add users, remote and mobile access, backups, GST features, cost shape and migration effort, compared without…
GST
The GST filing calendar: what falls due each month and quarter
What falls due each month and quarter under GST: GSTR-1, IFF, GSTR-3B, QRMP payments, CMP-08 and the annual returns, with late fee…
GST
Input tax credit for business owners: the rules behind the numbers
The section 16 conditions, the 180-day payment rule, blocked credits under section 17(5) and the 30 November time limit, each with a…
GST
Books on a phone: a monthly bookkeeping rhythm for a small business
A weekly habit and a monthly close, date by date: capture bills, enter bank lines, reconcile, work GSTR-2B and the IMS, review…
GST
When the e-way bill and the invoice disagree: a practical fix list
Common e-way bill mismatches in value, GSTIN, vehicle and HSN: what can be corrected, what cannot, and how to reply when a…