In my opinion Ignore IMS as it is optional For the time being and generate 2B as before. Also eliminate the itc of bills which have already come earlier month GSTR2B and file 3B.
@@ankitagrawal960No they are not. See the notification of cbic and you will know IMS is optional Just ignore it but do reco once with your books of IMS before filing.
Ma’am GSTR 3B ke liye date extended hone wali hai kya ??? Abhi to elections ki vajah se 21st nov kiya hai lekin Jo portal par issue hue hai uske liye aur extend hogi ?? Please answer…
I've done GSTR 3B without facing any problem 😊 Nahi hamare IMS me previous month ka duplicate data aaya or nahi hi kuch dikkat aayi, or han jayse Nov ka data bhi dikh rha hai usse bhi koe dikkat nahi aayi 2B m3 sirf wahi data mila jo hmme October me purchase kiya tha 😊🎉 Mam please jis New IMS news ko aapne dikhaya jiske under bahut sare news hai Jinka link diya gaya hai Uske upr ek video bana dijiye 🎉
If we don't take any action in ims portal ,and directly claim itc in gstr3b and reverse unnecessary input in gstr 3b, this method is correct pls tell me
What is GST TDS at 2%? Applicability: GST TDS is deducted by specified deductors (usually government departments or agencies, and entities notified by the government) when making payments to suppliers. Rate: 2% of the payment amount (1% CGST + 1% SGST for intra-state supplies, or 2% IGST for inter-state supplies). Threshold: TDS applies when the total contract value exceeds ₹2,50,000 (excluding GST). Please explain
What will happen if i don't compute IMS. When 2B ITC Matches my books ITC accurately. So now can I go directly to 3B and file it? With auto populated ITC in 3B
Madam Accept and Reject ka samaj me aaya but pending status ka matlab kya hai agar hum pending status me koi invoice show karte hai toh woh kya next month k GSTR3B me claim kar sakte hai ?
Ma'am 2A Ka saara data bhi IMS me nhi aa raha hai jabki supplier ne due date se phle filling ki h. Ticket ka koi response nahi aa raha kyoki duplicate wala issue jyada logo ke saath h and ye wala km logo ke saath but issue to ye bhi kafi bada h. Na is issue pe kisi ke video available h and na hi department ka koi response h. Aap ka kya opinion h ma'am.
I had also recd the notice for claiming excess itc. Itc was auto populated in gstr 3b at the time of filling gstr 3b. I had taken no action on ims. But now itc in gst r2b and gstr 3b had became nil thus issuing notice. How to reply to this notice. Plz reply.
Namaskar madam आप यह बताएं ims mai 15 bill aa rahe 10 bill ko except kar liya baki 5 bill ko na reject kiya na pending Kiya Tab 5 bill ko kya hoga bo bill kaha jayenge
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Sister ITC samajh me nahi aata hai video upload kijiye please
In my opinion Ignore IMS as it is optional For the time being and generate 2B as before. Also eliminate the itc of bills which have already come earlier month GSTR2B and file 3B.
If you ignore the ims.
Gst department is issued a notice
@@ankitagrawal960No they are not. See the notification of cbic and you will know IMS is optional
Just ignore it but do reco once with your books of IMS before filing.
Thank you so much for your updated.
Medam agar auto Generated 3B me 2B ka ITC show kare to v IMS karna padega ya nhi . Please Reply
Mam what to do for November invoices??? Just we have to reverse or something else need to be done
Mam, last month excess itc 17(5) me kam karna hai ya all other itc ki figure ko less karna hai- please reply
Ma’am GSTR 3B ke liye date extended hone wali hai kya ??? Abhi to elections ki vajah se 21st nov kiya hai lekin Jo portal par issue hue hai uske liye aur extend hogi ?? Please answer…
❤❤thanks for the very good advice mam 👍 ❤❤
Jab hum Oct 24 month ki 3b ko bhare to ITC books ki lena chahiye ya 2b ki kripya bataye thanks 🙏🙏
I've done GSTR 3B without facing any problem 😊
Nahi hamare IMS me previous month ka duplicate data aaya or nahi hi kuch dikkat aayi, or han jayse Nov ka data bhi dikh rha hai usse bhi koe dikkat nahi aayi 2B m3 sirf wahi data mila jo hmme October me purchase kiya tha 😊🎉
Mam please jis New IMS news ko aapne dikhaya jiske under bahut sare news hai
Jinka link diya gaya hai
Uske upr ek video bana dijiye 🎉
Madam, invoice accept reject karna mandatory hai kya, jaise pehle 3b file karte waise kar de to kya problem hai
If you will not reject then all invoice imports in 2B.
If we don't file IMS and directly claim ITC as per generated 2B, is this method correct ?
Yes it's correct
If we don't take any action in ims portal ,and directly claim itc in gstr3b and reverse unnecessary input in gstr 3b, this method is correct pls tell me
Mam Ineligible ITC Accept kar kar 3b me less kar na hai kya.
Thankyou Ma'am Aab 2B show karne laga hai portal me
Thanks for sharing latest updates
Hsn detail compulsory in gstr1 when turnover is less than 1.5 cr.....
Tell me
Nice information madam 😊
What is GST TDS at 2%?
Applicability: GST TDS is deducted by specified deductors (usually government departments or agencies, and entities notified by the government) when making payments to suppliers.
Rate: 2% of the payment amount (1% CGST + 1% SGST for intra-state supplies, or 2% IGST for inter-state supplies).
Threshold: TDS applies when the total contract value exceeds ₹2,50,000 (excluding GST).
Please explain
What will happen if i don't compute IMS.
When 2B ITC Matches my books ITC accurately. So now can I go directly to 3B and file it? With auto populated ITC in 3B
Madam Accept and Reject ka samaj me aaya but pending status ka matlab kya hai agar hum pending status me koi invoice show karte hai toh woh kya next month k GSTR3B me claim kar sakte hai ?
Superb explain, thanks madam.
Mam whether qrmp dealers have to perform any action in ims during Oct and Nov month or they to perform action in ims in dec month only ?
Please reply
I am quarterly Filing 3 B and GSTR1.After Accepting Invoices in IMS,2 B Is Not Generated.Generated Only For Monthly Filers .Pl Help
Ma'am TDS RETURN OR PREPARATION KE REGARDING KOI VIDEO BTAO YA BANAO
2A se Data claim kr sakte h kuki 2A rate upload h
ITC for the month of April, may 2024 which are not yet claimed, will that ITC shown in IMS?
Ma'am 2A Ka saara data bhi IMS me nhi aa raha hai jabki supplier ne due date se phle filling ki h. Ticket ka koi response nahi aa raha kyoki duplicate wala issue jyada logo ke saath h and ye wala km logo ke saath but issue to ye bhi kafi bada h. Na is issue pe kisi ke video available h and na hi department ka koi response h. Aap ka kya opinion h ma'am.
Kaam kaise badaya jaye din bhar yeh log yehi sochte hain... simple saral returns hamare desh mein kabhi nahin aa sakte
True
I had also recd the notice for claiming excess itc. Itc was auto populated in gstr 3b at the time of filling gstr 3b. I had taken no action on ims. But now itc in gst r2b and gstr 3b had became nil thus issuing notice. How to reply to this notice. Plz reply.
Ma'am how to take action on invoices if it is more than 500?
Thanks madam ji ❤❤🙏🏻🙏🏻🙏🏻
2b compute kerna mandatory hai kya ??
Namaskar madam आप यह बताएं ims mai 15 bill aa rahe 10 bill ko except kar liya baki 5 bill ko na reject kiya na pending Kiya Tab 5 bill ko kya hoga bo bill kaha jayenge
madam agar mujhe ITC leni hi nahin Ho To Kya main Karun kya agar reject Karun to kya mere 2b mein jaega Ki nahin
jaega.
Yes mam same question for me
Don't Reject 👍@@artcreation5124
If i accept some invoices in ims , so only that invoices is appearing in 2b ?
Mam some invoices of Nov'24 are shown in our Ims what can we choose for this error ??
2B KE ITC MAI RCM KA TCS CLAIM KARNE PER ITC PORTAL RED HO JATA HAI ESKE LEY KEYA KARE
Percentage of tax has not been displaying either in ims and 2b.
Exempted also not shown as earlier.
Please clarify
IMS generate or 2B generate is compalsary madam
No
Sir GSTR B2 download jab karte hai tb Tax Rate % dikhata tha, pr Abhi B2 me Nai dikharaha hai
Mam agar hmne rent rcm ki.invoice tho r1 mai li h but 3b return nil kr di h or rcm deposit nhi kiya h plz btaye ab kaise kre
Madam in our Ims download today during our data we got one more another co data in our Gstn.. which is not releated to us.. what to do
BILLS ARE ON 2A BUT NOT IN IMS ON OCT.24. WHAT TO DO?
Mam 2023-24 Ka gst TDS Claim NAI Kiye the Ab Kar Sakte Hai
2% TDS Tender Par adeduct Huwa tha
Great
In gstr1 under status colum gstr1 filed on 11.11.24 whereas it is not reflected I. 2b shall I take itc or not in ims also it is not reflected
QRMP me itc claim kysa karu IFF ke basis me karu...
mera itc ka data 2a me show ho raha per 2b or ims me nahi ho raha kiya karna hoga
If our party submit gatr1 on date 12 of the month than how we receive that's bill itc
Mam September mahine ka duplicate invoice show ho raha hay uska kya kare😢 please help🙏
GST 2b complete Ho to kya kare
Bank ki itc araha ims usko bhi accept krna
2A me return file on due date but 2B or IMS me show nahi ho raha to kya kare
What if total invoice is more than 500
Madam mere me nov ki bhi invoice aa rahi hai
2a me bill hai magar itc comparison me show nahi ho raha hai
Mam purchase bifurcation me ab nahi so ho rahi hai , iska kya solutions hai
Kya Nhi show raha
mam gstr -3b file krne k baad 2b ka data delete show kr rha h ab kya kare ????
Hi madam GSTR-2B me Rate ka Colomn nahyi arey
2A me bill show ho rhe hai but 2b & ims me show hi nhi ho rahe
No need to IMS 🤨😡
2B is good option
2b recompute nahi ho rahi kya kare
Ims m tax rate colum nahi aaraha excel download krne pr
Tax rate k liye Gstr 2A dekhiye
Gstr2b me bhi rate column blank a rha hey
aisa lgta hai govt pgl ho gya hai or bewkuf log monitoring kr rahe hai iska
mera 3b file karte hi 2b se data remove ho gya
GST टीम का कोई दिमाग है या नहीं या यह सॉफ्टवेयर रिश्वत लेकर डिजाइन किया है
😂😂😂😂😂gst, gabbar singh tax.... Phataka phoda... Gst aya h...galat hoga to baad me notice bhejege
Govt Job toh BJP wale nikale nhi rahe hai bache huwe jobs the pravite sector me Aab unke liye bhi musibat badhaye ja rahe hai naye naye fundamental nikal ke😂😂😂
Pahle sajle ok
Iss desh me ek ek chiz ka satayanaash kar ke rakh diye mahamanav ne
Sister ITC samajh me nahi aata hai video upload kijiye please
Ok
madam agar mujhe ITC leni hi nahin Ho To Kya main Karun kya agar reject Karun to kya mere 2b mein jaega Ki nahin
jaega.