(Invoice Management System)
under GST
Issues, Challenges & Compliance
From 1st April, 2025, it is mandatory to ge t register under GST as ISD and start complying with ITC distribution and GSTR-6 filing if your entity receives common input service invoices for multiple GSTINs.
GSTN via advisory will implement hard-locking of auto-populated sal es liability values in GSTR-3B from July 2025 tax period (filed in August 2025) onwards.
It means taxpayers cannot manually edit Table 3 values in GSTR-3B, auto-filled from GSTR-1/GSTR-1A/IFF.
The suppliers must take prompt/regular actions using GSTR-1A on any documents rejected by their B2B buyers on the Invoic e Management System (IMS).
ISDÂ Registration: Mandatory for Businesses with Multiple GSTINs (Effective April 1, 2025)
Common Confusions, Operational Issues & Best Practices in ISD
Invoice Submission to Recipient Action
IMS Dashboard, Real-time Invoice Status Tracking & Communication
Practical Challenges & Troubleshooting in IMS Implementation and Usage
Case Studies & Practical Scenarios
GST Audit, Scrutiny & Risk Management
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