Kavish Chawla
Quick Summary
If you're a practicing CA handling 30-50 GST clients, here's the question that should keep you up at night: what happens when Table 4 of GSTR-3B gets hard-locked? Outward liability in GSTR-3B is already non-editable since July 2025. The GSTN advisory dated 7th June 2025 made that permanent. No more "Proceed Anyway" buttons. No manual adjustments. If your GSTR-1 data doesn't match, the portal simply blocks you. Now, with the IMS (Invoice Management System) fully operational and the new "Rejecte
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