GST Reconciliation & IMS
Three-way match (2B ↔ purchase register ↔ Tally). Reconcile before GSTR-1 — 3B liability is hard-locked; GSTR-1A is the only fix. IMS Reject stays human-only (permanent cap); inaction = deemed acceptance.
IMS action queue — 2026-08 (act before the 14th)
| Supplier | Invoice | Tax (ITC) | Match | Action |
|---|---|---|---|---|
| No 2B rows for 2026-08 — ingest above. | ||||