How to reconcile GSTR-2B with your purchase register
Download, match, sort into statuses, and act on every gap before you file GSTR-3B.
GST guides that get to the point
Reconciliation, ITC deadlines and payment rules, with worked examples. Written for people who file.
ITC time limit under Section 16(4)
The 30 November deadline, worked examples, debit notes and the 16(5) relief.
Rule 37: the 180-day payment rule
When unpaid invoices force an ITC reversal, with interest, and how to re-claim it.
The MSME 45-day rule and Section 43B(h)
Who counts as MSME, the 15 and 45-day limits, and how it interacts with GST holds.