https://www.taxtmi.com/article/detailed?id=16123 Finalization of GST books for March-April 2026 requires a structured review of vendor onboarding, input tax credit, outward supply records, and tax-rate changes in light of GST 2.0. Special attention is needed for vendors registered under the new three-day registration framework, including KYC validation and, where appropriate, physical verification of premises. Credit notes, discounts, HSN classification, GSTR-2B reconciliation, import and reverse charge liabilities, place of supply positions, state-wise reporting, income tax reconciliation, and inverted duty structure refunds must also be reviewed. en-us Thu, 02 Apr 2026 08:51:14 +0530 Thu, 02 Apr 2026 08:51:14 +0530 TaxTMI RSS Generator https://www.taxtmi.com/article/detailed?id=16123 Finalization of GST books for March-April 2026 requires a structured review of vendor onboarding, input tax credit, outward supply records, and tax-rate changes in light of GST 2.0. Special attention is needed for vendors registered under the new three-day registration framework, including KYC validation and, where appropriate, physical verification of premises. Credit notes, discounts, HSN classification, GSTR-2B reconciliation, import and reverse charge liabilities, place of supply positions, state-wise reporting, income tax reconciliation, and inverted duty structure refunds must also be reviewed. Articles Goods and Services Tax - GST Thu, 02 Apr 2026 08:51:14 +0530 https://www.taxtmi.com/article/detailed?id=16123