The Invoice Management System
GSTR-2B is no longer something that happens to the client on the 14th, it is the output of decisions the client took, or failed to take, on every document his suppliers filed, and doing nothing is a decision to accept .
- 4 pages
- 67
- Word and PDF
- 13 September 2026
The 2 formats inside
- 1IMS action log for the tax periods.16(2)(aa) · s.38 · Invoice Management SystemOn its own₹149
- 2Note to the client explaining a rejection in the Invoice Management Systems.16(2)(aa) · s.34 · Invoice Management SystemOn its own₹149
Read the opening
The first part of “IMS action log for the tax period”, as it downloads. Blanks are highlighted.
Working paper — to be signed before the 14th and archived with the month’s GSTR-3B pack
Name of the taxpayer: [____] · GSTIN: [Taxpayer's GSTIN] · Tax period: [MM-YYYY] · Dashboard downloaded on: [Date IMS dashboard was downloaded]
Part A — summary of actions