GST, e-invoicing, input tax credit and accounting—explained in plain English, with technical detail and worked examples.
Download the notice from the GST Portal, verify its reference and proceeding, record the issue and deadline, preserve every attachment and compare each allegation with source records.
30 Sept 2026
A taxpayer cancellation application is filed through the current GST Portal workflow, generally using FORM REG-16. The application asks for reason, effective date, closure/transfer details and liability information.
30 Sept 2026
Use the GST Portal’s Application for Revocation of Cancelled Registration route and FORM REG-21 when the cancellation was initiated by the tax officer and the legal conditions are met. The live order date and portal deadline control the action.
30 Sept 2026
GSTR-2B is read-only and auto-drafted from specified supplier returns and other sources. You cannot upload a missing invoice into it. Keep accounting recognition separate from the ITC claim decision.
30 Sept 2026
Ask the vendor for document-level evidence: GSTIN, invoice number/date/value and the return period/table in which it was reported. Compare that evidence with your invoice and GSTIN. Then check the correct GSTR-2B and IMS status.
30 Sept 2026
Reconcile at document level, then apply eligibility. Matching is not the same as eligibility.
30 Sept 2026
Test e-invoice applicability in four steps: PAN-wide turnover history, notified entity exemptions, supplier and document type, and transaction scope. A lower current-year turnover does not erase an earlier threshold crossing.
30 Sept 2026
Confirm applicability and document scope, validate supplier/buyer, document, supply, HSN, tax, place-of-supply and value data, submit the prescribed JSON through an authorised IRP route, receive the IRN and signed QR, and attach that response to the business invoice record.
30 Sept 2026
Start with movement of goods, not invoice value alone. Apply the central threshold, exceptions and State rules, assign the generator, then use the correct validity category for regular, over-dimensional or qualifying ship-leg multimodal movement.
30 Sept 2026
An invoice above ₹50,000 often points toward an e-way bill, but it is not an automatic yes for every transaction. Some job-work or handicraft movements can require an e-way bill below ₹50,000.
30 Sept 2026
Callback requested. The Truetal team will contact you.
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