#credit note

2 articles

GST Invoice Management System (IMS): pending credit notes, partial ITC reversal and imports

IMS now lets you keep credit notes pending, reverse only the ITC you actually took, see import Bills of Entry and act in bulk with an Excel tool. A plain-English guide.

12 Nov 20262 min read

Rejected an invoice by mistake in IMS? Get the ITC back

GST Returns

Rejected an invoice by mistake in IMS? How to get the ITC back

If you rejected an invoice or credit note in IMS by mistake and already filed GSTR-3B, the supplier can re-report it. Here is how it works for both sides.

12 Nov 20261 min read