BILL TO BILL MATCHING में ना कर ये गलती | GSTRB FILING NEW MATCHING

[@SuperMayankagarwal]

pur batch wise yha lot wise yhe

[@labbaikyahussain77]

Sir mene september m ITC claim nhi kia use aage k month m claim kr skte hai

[@dharmendersharma63]

Good evening

[@JMD80]

If possible, please make a video on how to settle the amount in GSTR-3B as shown in RCM Credit Ledger as unclaimed on gst portal.... Where to report the claim amount ..in 3b when will claim.. Jai shri radhe

[@dharmendrakumar-cd4tu]

Ek supplier ne 30 September ko maal dispatch kiya jo Gujarat se chala hai aur uttar pradesh me aana hai jo ki buyer ko 8 October ko material Mila to supplier ne to GSTR1 file kar diya lekin buyer ke pass material October me Mila jiska ITC October me Lena hai ab IMS system me ye bill aayega nahi to September ke is bill ka ITC kaise milega please bataye

[@gauravfkb]

जो invoice हम accept कर लेंगे क्या उसे saller बाद में ammend कर सकता है।

[@syedatiqullah2962]

Sir Pranam, mera ek Clint ke GST PORTAL ke IMS me total 10 invoice shows ho raha but mujhe Clint ne ek hi invoice diya, baki 9 invoice ko pending kiya yeh sahi hai

[@prakashjasani2009]

Carefully actions require. # IMS Wef 01/10/24. SME take care.

[@dktawri]

Sir, there is an invoice for which I don't want to avail itc then what to do. Do I accept it & reverse the itc or reject it

[@MilletsofIndia]

Ofcourse reject it if party is new, not supplied goods.