I HAVE FILED GSTR-3B FOR THE QUARTER OCT-DEC 2024..BUT IN "TAX LIABLITIES & ITC COMPARISON" IT IS SHOWING GSTR-2B AS NIL & GSTR-3B WILL AMOUNT ELIGIBLE AS ITC.IS THIS A PORTAL ISSUE??
If I have purchased something and if I do not want to avail ITC on that particular purchase invoice, can I reject the invoice? Is that the right thing to do?
If this invoice is not belong to you. than you can reject the invoice. but invoice belongs to u and its under block credit then you may reverse the itc same as previous system. 😊
Invoice reject krna matlab you're saying that I have not availed the service but you have na. You just don't want the ITC then just make your ITC pending. It will then not reflect in your 2B after and further no credit can be claimed in 3B
Sir, what about ITC availability for QRMP scheme as GSTR-2b will be generate on last month of quarter. It will.not show in electronic credit Ledger till last month of quarter.
If itc is to be claimed partially of an invoice bcz few items could be under blocked gst so should we accept the invoice and reverse the ineligible itc in reversal table in gstr 3b ?
Nicely explained. Thanks Obviously bills marked/kept Pending in IMS will not become part of current month's 2B but what will happen when those bills will be marked as Accepted in future ? Will those come in that future 2B ?
Sir, we are in tourism industry claiming 5% GST and hence cannot claim ITC. Then whether we should reject or to keep as pending or to leave the same for deemed acceptance and reverse as usual
Dear sir, I had applied for a trade mark for a LLP, Pan given is the pan of one of the partner. Application is still pending. This LLP is having Pan number now is it possible to change the pan to LLP Pan from partners,
Thanks Sir for sharing knowledge. ? Then how we use Table 4 (b) (1) And (2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ? If we don't take any action then as you said it will be deemed to be accepted. Then we use table 4 (B) (1) and (2) for permanent and temporary reversal and Tab le 4(D) (1) for reclaim as we are doing know ? please guide .
@@subhendu012 Select all ka option b hai usme.. agr sirf kuch hi invoice reject krne hai toh filter use krke specific bill b reject kr skte hai. Aur agr saare accept krne hai toh. Kuch b nhi Krna vo automatic deemed accept ho jayenge.
sir par jab ham goods vapas kar denge tabhi credit note banega or tabhi file krenge , to hamara seller use reject kyu krega , jab ki vo usi ka goods hoga, 2B me to show hoga hi
Hi, thanks for the useful information. Pls clarify how this will impact invoices which have already been reversed under 4B(2) and lying in reclaim ledger. Will I be able to manually add this value to 4 A(5) along with data flowing from IMS?
Gst ne jo sab kar raha hai.. Srif takleef badhane ka sir. Agar rcvr party by mistake reject kardia.. Ta dono ko problem hai. Ea faltu ka magaj mari kyu sir..
Hey Sir , I have a query that ITR was filled on 5th July for Online Gaming Dream11 refund which was showing 62k but ITR hasn't been processed yet , will this be refunded ? Pls confirm sir 🙏 There was no other source of income except online gaming , total income reflecting 360000 something for FY-2023-24
I got all the information about GST and all taxes only by uu
Thanku much sir
Amazing teaching... God bless you
14:07 - If rejected by Recipient, how it will be added in liability additionally. Service Provider have to pay anyways.
sir if counter party reject sale invoice , is in next 3b our gst liability decrease ?
Sir b2b me ..more than 500 invoices hai....MIS me accept all ka option nhi aa raha hai.....kya kru???
I HAVE FILED GSTR-3B FOR THE QUARTER OCT-DEC 2024..BUT IN "TAX LIABLITIES & ITC COMPARISON" IT IS SHOWING GSTR-2B AS NIL & GSTR-3B WILL AMOUNT ELIGIBLE AS ITC.IS THIS A PORTAL ISSUE??
Sir agar diwali ka sweets ka gst invoice liya hai toh itc le sakate hai kya or accept kr sakate hai kya
Thank you for the detailed explanation.
How this will affect supplier in their return
How to reject a out ward supplier our credit note?
If I have purchased something and if I do not want to avail ITC on that particular purchase invoice, can I reject the invoice? Is that the right thing to do?
If this invoice is not belong to you. than you can reject the invoice. but invoice belongs to u and its under block credit then you may reverse the itc same as previous system. 😊
Yes
@@freethinker4318 Thanks
@@GoMayabi what's the time period to reject or pending
Invoice reject krna matlab you're saying that I have not availed the service but you have na. You just don't want the ITC then just make your ITC pending. It will then not reflect in your 2B after and further no credit can be claimed in 3B
Ims me nov 24 k bhi aarahe hai usse pending me daalna hai ?
Thnx for videos 🙏
Outward supplier ko kab check kare apke according vo bhi change hoga
Sir, what about ITC availability for QRMP scheme as GSTR-2b will be generate on last month of quarter.
It will.not show in electronic credit Ledger till last month of quarter.
How to accept bulk invoice
Sir recipient & supplier dlf
Sir doing great job
If itc is to be claimed partially of an invoice bcz few items could be under blocked gst so should we accept the invoice and reverse the ineligible itc in reversal table in gstr 3b ?
Nicely explained. Thanks
Obviously bills marked/kept Pending in IMS will not become part of current month's 2B but what will happen when those bills will be marked as Accepted in future ?
Will those come in that future 2B ?
@@DM-TH-cam Yes
Thanks
Agar recipient ne bill reject kiya toh supplier pe kya effect hoga ?
it is not showing in Returns Dashboard
thanks sir for valuable information
Namaste Sir
FEB2025 se IMS mein agar accept nahi karenge (kuch nhi karenge) toh kya GSTR2B auto populate (deemed accepted) nhi hoga kya ?
Can I get pdf of this
Can you please tell they reject and keep it has pending
so einvoice will be populated in IMS?like they get autopopulated in gstr1 and same will be available on IMS before supplier files gstr1?pls reply
Thank for imp information
Sir, we are in tourism industry claiming 5% GST and hence cannot claim ITC. Then whether we should reject or to keep as pending or to leave the same for deemed acceptance and reverse as usual
Good evening sir
Reclaimed ITC kanha se dekhana padega
Sir If my supplier belongs to quarterly return scheme...wat about my ITC
.
sir kb hoga deemed accept koi date ?
Sir abhi jese 2b main kuch ase bill ate hai jiska hm input nhi le skte Wo expense book krne hai to use accept krege Ims main ?
Sir, I cant see IMS on gst portal today
Sir B2B to IMS me dikh jayega lekin B2C ke liye kya rules hai.
Sir How block credit (u/s. 17(5)) invoices shall be treated in ims?
@@PratikBhuva Accept it you need to reverse it in Table 4
@@PratikBhuvaIMS is useful to eliminate those invoices which are not related to you.
Nice video
Sir agar invoice reject kiya toh kya impact padega
sir ek bar reject kar diya or next month me uska itc wapas lena hoto le sakte hai?
Dear sir,
I had applied for a trade mark for a LLP, Pan given is the pan of one of the partner. Application is still pending. This LLP is having Pan number now is it possible to change the pan to LLP Pan from partners,
Thanks Sir for sharing knowledge. ? Then how we use Table 4 (b) (1) And (2). We reverse in table 4(b)(2) and later reclaim when condition fulfilled. Also there are invoices which are received but we don't claim ITC and permanently reverse in Table 4(b)(1). Now what to do in such cases ? If we don't take any action then as you said it will be deemed to be accepted. Then we use table 4 (B) (1) and (2) for permanent and temporary reversal and Tab le 4(D) (1) for reclaim as we are doing know ? please guide .
@@seemathakur3029 yes correct
@@seemathakur3029 I don't get it can explain it a bit more
Is not showing today
thank u so much sir
Above 500 invoices kese kare ,GSTIN WISE,KAR SAKTE?
@@subhendu012 Select all ka option b hai usme.. agr sirf kuch hi invoice reject krne hai toh filter use krke specific bill b reject kr skte hai. Aur agr saare accept krne hai toh. Kuch b nhi Krna vo automatic deemed accept ho jayenge.
cash bill kise karna bai
17(5) ka itc ka kya karna padega
"SIR IMS ME PHONEPE AUR BANK KE ITC BHI AA RAHE HAIN" INKA KYA KAREN?
Agar Invoices more than 500 h IMS me to kaise tick karenge
sir par jab ham goods vapas kar denge tabhi credit note banega or tabhi file krenge , to hamara seller use reject kyu krega , jab ki vo usi ka goods hoga, 2B me to show hoga hi
If a recipient rejects a credit note by mistake and now he wants to correct it, how can this be done?
@@anushkaagrawal1023 hello mam
Sir aap bahut achchhe se clear kar rahe hai par humko GST, C GST, S GST ko kaise practice kare sare
Well explained 🎉
Sir deemed acceptence ke baad jab 2b me sare invoice aa jayenge jab agar hum 3b me kuch itc kam claim krna chate hai aisa kr skte hai ya nhi
Yes reverse the ITC from reversal table.
Thank you ❤
Hi, thanks for the useful information. Pls clarify how this will impact invoices which have already been reversed under 4B(2) and lying in reclaim ledger. Will I be able to manually add this value to 4 A(5) along with data flowing from IMS?
NICE VIDEO
Me some invoices accept karne ke bad koi action nahi leta hu, to remain invoice ka kya hoga
Agar mein koi action nhi leta hoon aur vo deemed accept ho jata hai fir mein 2b mein jakar action lete hoon toh koi dikkat hai sir ji
Sir ye deemed acceptance me "deemed" ka kya meaning hai
agar aap kuch bhi ni karte ho(Accept, Reject or Pending) to by default apki acceptance maani jaygei...
Will be Considered(deemed)😊as accepted
Agar kisi ne invoice galti se reject kar di to usko sudharne ka option hoga??
bilkul hai
Thankyou sir
Sir Airtel payment bank Distributor turbo id ma invoice accept kaise kare or gst ma return kaise mare eska upar video banaye
Gst ne jo sab kar raha hai.. Srif takleef badhane ka sir. Agar rcvr party by mistake reject kardia.. Ta dono ko problem hai. Ea faltu ka magaj mari kyu sir..
SIR AAP TAX AUDIT KA COURSE LEKE AAOV BHOT LOGO KI DEMAND HAIN YEIN..
Hey Sir ,
I have a query that ITR was filled on 5th July for Online Gaming Dream11 refund which was showing 62k but ITR hasn't been processed yet , will this be refunded ? Pls confirm sir 🙏
There was no other source of income except online gaming , total income reflecting 360000 something for FY-2023-24
Yes you will receive refund of tds deducted
@@commercespot1763 few others said that refund may not come , thanks for your response sir 🙏
@@nishusaxena6886 please reply when you get refund..
13.18 pe koi extra voice
Chakar mein dal diya gst dept ne. Bharat desh mein aaj tak koi samjha hei debit note credit note. Biggest challenge hoga gstr 1 waloh koh. E invoice ke liyeh kya hogah. Reversal books mein kaiseh karenghe, backwash concept le kar aayeh dept.
Sab ITC ka chakkar hai Babu bhaiya ....
IMS NOT PRACTICALE
❤❤