Managing GSTR-3B filings accurately and efficiently can be challenging, but GSTN’s Invoice Management System (IMS) makes it a streamlined and error-free process. Utilise IMS to automate purchase invoices/credit-debit notes reconciliation with purchase register, minimise errors, and maximise ITC claims with ease.

Team Clear presents an exclusive webinar by our leading tax expert who’ll share best practices, steps to avoid mismatches, a guide to taking suitable IMS actions and how to automate the GSTR-3B filing process, ensuring a faster and efficient compliance.

Whether you’re handling a high volume of invoices or navigating complex reconciliation hiccups, this session will provide actionable insights to save time, improve accuracy, and strengthen audit preparedness. With practical tips and a dedicated Q&A session to address your queries, this is your opportunity to optimise GST filings with IMS and elevate your compliance process.

• Key benefits of using IMS for GSTR-3B filing
• Streamlined purchase document management and tracking.
• Reduced manual errors through system-generated data.
• Generation of cleaner GSTR-2B.
• Prompt reconciliation with purchase register.
• Accurate reporting and reduced chances of penalties.
• Synchronisation with the purchase register and, in turn, GSTR-2B
• Role of IMS in comparing purchase invoices with the purchase register.
• Steps to ensure all eligible ITC (Input Tax Credit) is claimed.
• How IMS helps in identifying mismatches and discrepancies.
• Best practices for using IMS
• Ensuring timely and accurate invoice uploads.
• Regular reconciliation to avoid end-of-month surprises.
• Leveraging IMS reports for audits and compliance.
• Common challenges and how to address them
• Issues users may face while onboarding IMS.
• Cross-team collaboration with AP/AR and Tax teams for verification.
• Clear’s advanced reconciliation of IMS with purchase register and guided actions
• Automating the GSTR-3B filing process using Clear
• Live Q&A session