https://www.taxtmi.com/article/detailed?id=15203 Match sales invoices across books, the e Invoice system and the e Way Bill portal and verify the Place of Supply. Reconcile purchase invoices with GSTR 2B monthly to protect Input Tax Credit, review reverse charge and credit issues before GSTR 3B, and file ITC 04 for goods sent to job workers. Implement a monthly checklist with assigned responsibilities and a pre due date review to avoid penalties, cash surprises, and compliance mismatches. en-us Thu, 09 Oct 2025 08:55:46 +0530 Thu, 09 Oct 2025 08:55:46 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=15203 Match sales invoices across books, the e Invoice system and the e Way Bill portal and verify the Place of Supply. Reconcile purchase invoices with GSTR 2B monthly to protect Input Tax Credit, review reverse charge and credit issues before GSTR 3B, and file ITC 04 for goods sent to job workers. Implement a monthly checklist with assigned responsibilities and a pre due date review to avoid penalties, cash surprises, and compliance mismatches. Articles Goods and Services Tax - GST Thu, 09 Oct 2025 08:55:46 +0530 https://www.taxtmi.com/article/detailed?id=15203