All GST Return System is changes in GST from 1 October 2024 New Invoice Management System (IMS)

[@vipuljasani4315]

GST is a simple concept made to increase the complexities and headache of small business people. Govt is determined to close down all small entrepreneurs

[@ruleoftruth6424]

😢😊evens

[@sunitanegi7904]

You are right sir

[@RahulJindal-n6y]

Jab tak purane pe confidence aaya ki hume aata hai tab tak naya aa jata hai

[@himanshusaini4240]

🤣🤣🤣

[@aabu1811]

ha na...abhi isko sikhne me pata nahi kitne mahine chale jayenge🤣🤣🤣🤣🤣

[@devranswal3726]

​@@aabu1811😂😂😂😂😂😂😂

[@karanjeetsinghsandhu5043]

😂😂

[@alexdmello8933]

VAT system was simple to understand but all problems started after GST implementation, Now if the govt introduces online billing below 2 cr turnover more businesses will be forced to close down

[@harshkumaragarwal9957]

Bhai GST practitioner ya accountant ki madad se yeh ho jata hai or agar 1500 2000 rupyaa nahi de sakte toh phir kya business entrepreneur or GST toh kitna dete hai log aapko pata hi hai

[@itsmethakur11]

Kaise itni mehnat kar lete hai aap aur aapki team. Very hardworking team. ❤ Cleartax se bhi aagey jayega CAGuruji👍 Also tap distribution/selling of unlisted shares, retailers are crazy these days to invest in unlisted share don't know why...

[@satpraa]

Good, govt is simplifying things. Nothing is a burden, until you get updated yourself. Thank you madam for explaining things in simple language.

[@marlborostag]

If anything doesn't add up to their tax revenue collection, then they never bother to change... Simplify is just another sugar coated word.. 🤔🤔

[@jitendrakaya8808]

Vah mam aap bahut mehnat karte hai. Thanks a lot..,

[@CubeEdgeTechnologies]

Its a good feature, to hold/reject any invoice for correction from other party end and to avoid any over under ITC utilisation. 👍

[@manishrakhecha6794]

jitne naye amendmend utne hi jyada new raste gst officer ke rishwar khori ke...... badiya he

[@anusaini7898]

Yehi to mei chahti thi ki gst portal pr bill accept krne ka option aaye😅😅😅 good job thank you mam❤

[@DeepakSaini-mu8hl]

Hello anu aap kaha sa ho

[@Banarsiblog80]

Aisa kyo 😅

[@anusaini7898]

@@Banarsiblog80 kyoki ek bar esa hua tha jo system generated GSTR2B mei value hoti hai vo na chahte hue bhi 3B mei add ho gyi ti Or Input by mistake over claim ho gya ta mene value 3B mei nil ki thi lekin fir bhi vo value usme add ho gyi ti pta ni kese agr mei unn bills ko ussi time pending krti to vo value shi hoti bahut dhyan se krna pdta h gst portal pr work Kyi bar software mei vo bills bhi nhi aate jo portal show krta hai

[@anusaini7898]

@@DeepakSaini-mu8hl haryana (panchkula) se

[@anusaini7898]

@@DeepakSaini-mu8hl and you?

[@gauravgupta8765]

Gst walo ko bhi aaj tak gst nahi samaj aai😂😂😂😂

[@atulverma6018]

Shi kha

[@lalitagarwal9155]

Iska mtlb aap bahut bewkoof ho jo itna easy nahi samaj pa rhe.

[@shyamramchandani1827]

Abolish GST and income tax to transaction tax

[@shariquekhan4709]

​@@lalitagarwal9155😢

[@gnabin9610]

Starting me samaj hoga ta 5sal ka baad notice kyun bejenge🤭🤭🤣🤣🤣

[@DileepKumar-tz3rt]

Great understanding of gst new update

[@krishnapotdar_1723]

mam you always explain very nice to us.........thank you so much

[@ramsagarprajapati111]

बहुत अच्छा ऑप्शन है IMS ❤

[@pawankumaraggarwal190]

Thank you for update information as easiest manner.

[@rajdeepsinh1996]

-> IMS (Invoice Management System) Portal pe sirf vahi Invoice show hote he Jo saler ne @ E-Invoice ke through upload kiya hai..

[@hemendratripathi9680]

Bahut accha explain karti ho mam

[@kikasir1265]

Nice Feature, Thanks For Update Ma'm

[@JanakVadia-rd4zd]

Positive as a accountant negative as auditor

[@khushalijaitgude607]

Right

[@professionalnoobs1866]

Thnku for the Information mam but i think apko explain bhi krna chahiye after reading the ponits like u skipped explaining some of the point like the last point......... That will be more helpfull for the students like me

[@deepaknegi3328]

❤❤thanks for the very good advice mam ❤❤❤

[@VIPRA_WANSHI]

Itane Ammendments to income tax walo ne bhi nhi kiya aaj tak 😢

[@damodartiwari6255]

Very nice amendment..😊

[@AlokGupta-ue1ex]

You are great & honest

[@su85jeet]

Thanks a lots Madam for this information 🙏

[@chaitanyakatekar4301]

Great Updares

[@shabeermir838]

One thing is still miss in gst portal. Ie some supplier isn't uploading invoices. And recepitant is unable to upload to same invoices

[@dattarampawar50]

Thanks mam for your guide us time to time

[@sanjitverma6296]

Very good feature through GST portal.

[@viseshsolution74]

who are watching your video are not CA or Account background so your explanation should be in simple word not the financial language. So i suggest to explain advisory not just read what is written in Advisory .

[@mayurigole6256]

If it is going to reflect in 2b even if not accepted then what's the purpose of this ?

[@Unknown_writer.786]

Good 👍

[@rajubedipkl]

SOME TAXPAYERS HAVING THOUSANDS OF ENTRIES IN THEIR GSTR2B, THIS IS A BIG HEADACHE FOR THEIR ACCOUNTANTS. GOVT SHOULD ENABLE JUST TWO BUTTONS FIRST REJECT AND SECOND PENDING AND MAKE ACCEPT BUTTON AUTO SELECT, SO THAT A HUGE TIME CAN SAVE FOR THIS NEW FACILITY. THANKS.

[@simranmittal1455]

There are deemed accept option in it. If the recipient not take any action of that invoice so it will bi considered as deemed accepted invoice.

[@MOHAMMEDALTAFSHAIKH]

Madam abi optional he... Fir future me compulsory kar dege......

[@dineshguptajee]

What will if we want not claim gst like car purchase then what we have to do should be option like block credit

[@gauravjagetiya6700]

i think reject option

[@BAPLIndia]

Give examples of case where can the invoices be rejected or marked pending?

[@accountingsolution7098]

Classes practically hota hi verbally one line hota hi ya off line

[@gshevante4]

Thank you mam for the examination of notifications.

[@vikashkumargupta9250]

To add invoice should be also provided so that the invoice not uploaded by suppliers will be updated

[@anandgupta2579]

17(5) ka bhi 2B me credit aa raha hai , aisi stithi me hume IMS kodekhna padega aur usme reject par tick karna padega ya fir kuch aur

[@anirbanpatra6898]

Thank you so much Madam,

[@9226744989ravi]

इन्हों ने पूरे देश को, टेस्ट पर डाल रखा है, कभी ये लगा दो, कभी वो लगा दो, जब इनकी इच्छा होती है, तब ये लोग नियम बदल देते है

[@manoharmehra1033]

Till which date it will be auto reflected in 2B if no option is taken, there must be time limt

[@anishjangam7155]

Ims facility is ok to handle for small companies but we are consultants and i am handling more than 50 companies Gst work so it is difficult for consultants like me or us to accept or reject those invoices. Better we can continue the practice of reconciliation between Gstr 2B and Purchase to finalize the ITC to claim for every month.

[@vijaykumarjain3222]

Good feature 👍👍 nice video

[@guptarakesh]

Now the question is if a Buyer don't want to claim ITC and uses GST charged by Supplier in Expenses then what to do ?

[@siyarani7386]

Uska bill will count Bto B. After will change sir block Itc by self buyer no loss to saler or issue gst holder

[@arundcz]

Every month after filling of GSTR-1.That means after 14 of next month.

[@payelmodak5459]

If accept all itc can i reserve it?

[@nitinkumar-ps7gq]

Hello madam.....vo 2B me auto populated hota hai Na ki 3A me

[@Arijeet1]

Mam soch lijiye ki may invoice confirm kar Diya uske bath party ne gstr1a se amendment kar diya to

[@rajendradesai3868]

Kya ims auto accept karke itc gst return me jo bill received nahi hue h wo table reversal me show karke future claim k liye show kar sakate h kya

[@CosyTours1]

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

[@senu9477]

I have entered the wrong amount in the GST portal and the date has already passed, what should I do now??

[@durgeshvish3504]

Ye sahi system hai good

[@improvefinanciallyfreedoma6821]

Happy Teacher's day man

[@kanhaiyasharmavlogs3340]

Big organisations have more than 5000 invoices in a month , so definitely it will not beneficial for them.

[@krishnaagarwal3018]

only good APIs can save them

[@harishpanjwani2850]

There should be TOOL to Download these INVOICES and MATCHED WITH PURCHASE AND MATCHED INVOICES will automatically accepted. Remaining invoices can be REJECTED OR KEPT PENDING. Since this will be sufficient to ascertain INPUT TAX CREDIT GSTR-3B SHOUL BE DISCONTINUED.

[@gururajkulkarni8556]

I think import ITC IGST will be automatic as we pay advance IGST

[@anilghulanawar1239]

Ye reject ka meaning kya he ineligible ITC Ya hame us invoice ko hi reject kar diya..?

[@CAGuruJi]

Full invoice rejection

[@anilghulanawar1239]

@@CAGuruJi thank you

[@abdulkareem833]

How can we claim our urd bill tax .. pehle input show karta tha abhi input nahi milega tho vapis kaise le sakte hai

[@vishalgautam3148]

Please clarify when we can reject a purchase invoice.

[@CAGuruJi]

if it is not related to you

[@jaimangalkumar441]

JO INVOICE REJECT HOGA USK ITC KA KYA HOGA GOVERMET KO ACCOUNT ME JAYEGA OR .....

[@vaibhavlondhe5641]

Madam 2b pe agar accept nhi kiya to kya seller ko kuch auto samjme aayega kiya invoice not accpeted / correction hai

[@harshsrivastava880]

Ma'am I have a query. partnership firm me do partner h or dono hi authorised signatory h to dono ka aadhar eKYC karne ka option hota ha GST REGISTRATION krne me ??

[@nitingupta964]

Invoice adding feature for buyer which is not showing in gstr 2 B

[@sagarchordiya8150]

Now no new CAs would dare to start practice singly ...also no worth coming in practice

[@EarthLearner462]

Madam where is it mentioned that IMS facility is optional? Kindly point out

[@CAGuruJi]

In advisory

[@alliswellvlogs92]

​@@CAGuruJihumare GSTR1 me kya infect aayega kya hum us Invoice ko cancel kr sakte hai

[@MohdNizamuddinEnterprises]

GST Department take good and positive Action

[@ramdutttibrewala5782]

VERY WELL SHARED AND EXPLAINED. THANKS.

[@shashankpanchal22]

If any invoice i reject which i dont want to consider and all other invoices on which action does not taken, so it wil autometicly consider in 3b?

[@PARDEEP91678]

Aisa Input Jo gstr 2b mein nhi aya uska input claim krna ho to is IMS case mein kse krenge..

[@MukeshGargG]

mam what would impact on saller if purchaser reject invoice and how saller treat it

[@sombeersingh6712]

If entry is with big volume than how will work mis

[@bibhudas5143]

DRC 3A kab portal ma available hoga

[@NeerajSingh-l8d]

Thanks for video 🙏

[@jaimangalkumar441]

mam ims not sowing on return potal please tell us

[@pawankaushal950]

Koi recipients agar bill ko reject kr deta hai to suppliers ko kaha show hoga

[@vaibhavlondhe5641]

Agar 2B me not accepted kiya or bad me pata chala are or Accept Karna tha to o invoice vapas reflect hoga kya in gstr2b ??

[@vijaymaheshwari4817]

thank you so much for this information , ims is negative for gst department

[@BishojitRabha1998]

Second review and like 🎉

[@UshaRana-p3o]

Ma'am to kya ham agr koi invoice 2b me nhi dikh rha hai to uska itc claim nhi kar sakte kya?

[@satishbhandari4433]

Good feature from GST portal

[@vinodprakash4018]

We are restaurant business GST charging at 5% and ITC not claiming the value showing in ITC in GSTR 3B removing and we make the value as 0 and pay only 5% tax on sale value now what to do in IMS whether to accept and make value as 0 as usual or reject the ITC value or no action to be taken please explain madam

[@advocatemukulkumar1342]

KUCH DEIN BAD ES PER BHI, FINE, INTEREST, COMPLIANCE SAB HONE LAGEGA.

[@jyotindrasanghavi2793]

Which date will happen after. Update this system i.e. return 2 B.

[@sabirhussain-cb8wk]

Hello medam fy 23-24 ka कुछ itc क्लैम करने से रहा गया हमारे gstr 2b में show हो रहे हैं और gstr 3 सिस्टम में भी शो हो रहा हैं लेकिन हमसे gstr 3b में miss हो गया हैं तो किया अब क्लैम कर सकते हैं?

[@premsinghrathore5454]

Can Claim Before audit Assesment But Strong Reconcilation Required.

[@radheymohan7465]

Madam, what if 3B filed without ims accepted, what is the scenario lateron. Can we use ims later. Thanks

[@ashokjena5113]

If the seller is not showing the copy of the invoice in GSTR1 then the buyer can report the same to the GST portal

[@vikramverma782012]

Mam agar galti se accept ki jga credit reject ho gya to kya action rahega. Kyuki wo to same month me reject ho gya or uska credit kaise lege

[@CAGuruJi]

you have to talk to supplier and then he will add that again in his GSTR 1

[@ratansingh9838]

Mam agar ham bil Ko pending karte hain to uski ITC kab tak le sakte hain

[@saiduluchintapally8235]

Mam is there any amendments for GSTR1 in GSTR Portal we filed GSTR1 wrongly instead of B2B we filed in B2C

[@HiteshPatel-io7si]

अगर मटेरियल रिसीवर इनवॉइस रिजेक्ट करता है तो मटेरियल सप्लायर का रोल क्या रहेगा| अगर मटेरियल सप्लायर e-invoice इनवॉइस जनरेट करता है, तो उसने अपने जीएसटी पोर्टल में और बुक्स का अकाउंट में क्या इफेक्ट देनी रहेगी|

[@neerajnama7525]

Block assets m aayegi wo

[@alliswellvlogs92]

Aassets Block hogi to us items ko recell nahi kr sakte

[@sujitayadav9786]

Hie mam Tax audit return filling bta ye or 3cd 3cb 3ca k bare me bta ye or sare clause ko bta ye mam step by step

[@vinitgupta6980]

Madam mera supplier par e invoicing applicable nahi he, supplier directly jeson file upload karta he. To us situation me mujhe kese time par supplier ka IMS check kar sakta hu Please guide me

[@harpalsinhzala7214]

Without accept or reject kiye ITC reverse kr sakte he ?

[@YogeshPatil-lq1gi]

Time period kya rahega kab tak rejected invoice ko sudhar sakte hein?

[@bhagtibhawna9823]

What will happen in RCM SALE , if customer reject invoice?

[@Camdmuzammilalam]

If you don’t accept then it doesn’t become your liability as a result you don’t able to claim itc as well on rcm invoice but if you claim such rcm as an expenses in your audited FS then it may be caught during filing of GSTR9 or in audit as the case may be Suppose there is an invoice of freight of Rs 100 under RCM you have rejected as a result it will not come under gstr 2b now if you claim it as an expenses under audited FS as freight of rs 100 then it may be caught during audit

[@RameshPatel-dh1qe]

So landhy for accountant .running system is ok .like 2b

[@nareshbajaj3117]

If😢🎉 e recd bill raised on 31 Jan and stock receiving on 5th Feb supplier will enter in gate 1 what we have to do

[@ghayasahmad6570]

Nice lecture

[@accounteda.r.rajput9876]

Good information mam

[@bholasahu91]

Mam September return se applicable he kya