Important IMS working before GSTR 3B Filing of Oct 2024

[@sunilpuchwaria03]

Apki बात सही है सरकारों ने one nation one tax के चक्कर में ca और accountant को घनचक्कर बना दिया hai

[@cricket3311]

400-500 baar se to jyaada hi aisa kiya hoga 😂😂😂

[@nagarajusirna1858]

@@sunilpuchwaria03 work bhi bahuth bada diya, complicated bhi hogaya

[@ajayagarwal7689]

To the point, very good explanation

[@nareshgohel1806]

Very important and informative lecture ❤you sir ji

[@bhardwaj7272]

Thank u Sir for Detailed information on GST

[@dharmendarpasunoori1551]

Excellent explanation sir ji

[@santprajapati6516]

Nice video banai h sir app, Thanks lot

[@TuntunMandal-hj7mc]

Great Sir 😃

[@kamleshbhaishah744]

VERY GOOD INTERPRET, THANK YOU

[@vity3123]

This was superb informative video sir. 😊 Btw where's your video sir explaining adjustments the four cases of rejected invoice. Could you please share the link.😊

[@waraichks]

Very good video sir.. Please Sir bta do jo bill stationary ka IMS me show ho rha hai os ka kya kre

[@vvrchandra]

Nice explanation. Have joined your membership program and tried to join Telegram community. But it needs to be approved by admin. Waiting for it. Thanks.

[@Wisdom4Ever]

Sir if in IMS october invoice source status shows not filed so what should we do. Should we accept reject or pending what should we do. Should we take no action on it. Kindly guide. October ka invoce source not filing status show kar raha hai.

[@theekthaakgamer18]

sir ek course investment per lekar aao jisme company k financial padna shikao or btao fir kese kese invesment krna hai

[@milinddhanawade8828]

How I file hsn wise details in GSTR1 of RCM bill. In hsn details in GSTR1 only RCM amount (taxable) show or even tax amount show please recommend ❤❤

[@vishalpandat651]

sir you are great teacher , love you sir

[@mukeshagrawal3148]

Is rcm applicable if gst regd. person running office in son's (relative) residential premises without paying any rent

[@nishasachinshetty8357]

In October GSTR-2B September month invoice also included which we have already received the input ... In October month for that invoice we have to accept n reverse or have to reject the invoice? Please reply

[@ManSingh-sb9qs]

Good video

[@ravindernath1067]

thtankthanks sir

[@zaidboby8440]

Informative

[@theekthaakgamer18]

fintax pro is amazing

[@Mayur-k3k]

Sir qrmp ka 2b dekh nhi raha hai gst website pe kya kar sakte hai kal se filing ka kaa pending hai

[@rizwanmd8059]

Dear Sir one of my client is Ecommerce operator supplier through zomato and swiggy, as per sec 9(5)he is not liable to pay or charge gst, but here swiggy issuing service fee plus gst on it will it be claimable? its visible on IMS dashboard

[@yasinsabuwala4004]

IMS me next month k bill aa rahe , to kya pehle se ITC Ley? Ya reject kare ?

[@prernalunia2567]

Sir what will be the case if return filing period is oct 24 and source filing status is showing as not filed

[@manoharmehra1033]

Thanks, Great

[@kamleshchauhan493]

Sir 3b returns filings ki date ab 30 karna hoga government ko

[@chandrasahoo4878]

Thanks

[@Myblankspace02]

Sir credit note mei toh pending status pr daalne ki facility hi nhi h

[@aditishah865]

Sir, is it mandatory to perform this activity...? Can't we manually write the eligibile ITC amount from GSTR 2B ?

[@hiteshlunia2555]

What happens if buyer rejects Credit Note on 23rd after due date if GSTR 3B? How to check that?

[@vivekmishra8480]

Bhai agar koi b2b invoice reject kr deta hai toh kya phir agle gstr3b main liability kam pay krni padegi.

[@ashokmali6034]

Sir jese Bank change ki gst vali entry hoti hai unka kya kre ge kiu ki uski ITC Claim nhi krte hai 3b ke andr

[@pankajshivhare5988]

Sir November ke bills ka kya karna hai

[@Spiritual_Life_kl]

how to show more then 500 invoice record in inward supply

[@nileshveling4526]

IMS system मे Composition scheme वालोंका क्या संबंध है? उनको turnover के उपर 5% GST pay करनी है. ITC भी लेना नही है. तो मतलब क्या है?

[@MukeshSharma-vr1hg]

In case no of invoice above 500 hai to ims me nahi khulta to kya karen

[@santoshgoyal1376]

Fy2023X24 Annual GSTR1 matched with books But in annual 3B excess sales and gst So what do in annual gstr9 and October 24 3b return

[@jkbinggep2068]

Nil Return file klye GSTR3B kaise file kare 🙏🙏🙏

[@yasinsabuwala4004]

Baar baar portal pe ho rahe changes ki vajah se kaam karna muskil ho gya he

[@harshalkulkarni5238]

Thanks Sir

[@chotarammn]

sir, ims me september month ka invoice dikharaha hai. to usko kya kare reject kare ya kya kare ?????????????

[@vipinsaini3482]

Sir agar ims me GST R1 not filed a rha hai to usko accept karna hai

[@dipanjandas-vt5yw]

Sir koi client k invoice IMS accept ki hy but Itc claim next month claim kar ne hy a kr saktaa hy kya .

[@vijaikumarawasthi9958]

SIR KYA AGR GALTI SAY IGST KI SALE KO SGST MAY DIKHA DI HAI TO KYA CORRECT KI JA SAKTI HAI

[@sunilpuchwaria03]

Good question

[@R_ghosh108]

FOR THE MONTH OF NOVEMBER BILL SHOWING I CAN SELECT PENDING OPTION ON IMS INWARD PORTAL

[@anilkarbhari7300]

pl read 12,13,16 November advisory posted by gst dept....all and everyone can read

[@ILOVEFINAN]

When the final 2B Data will be available on portal because on 14th it will be draft only.

[@FinTaxPro]

We need to generate the final 2B

[@sanketlata5777]

Agar koi qtrly filler hai kya uska bhi data ims me aayega aur agar humne koi action nahin liya to wo bhi 2b se hokar 3b me aayenga kya

[@sunilpuchwaria03]

Ha ji bilkul

[@mj.jagirdar4u]

Sir Please make available this chart

[@manjunathu6684]

Supplier invoice tax mismatch what will do sir

[@visheshsinha1458]

Sir please make a detailed video on GSTR-9 & 9C as soon as possible 🙏🙏

[@FinTaxPro]

It will uploaded in course by 15 Nov

[@mr.rajkumararora3166]

No record is being shown by IMS dashboard. I am filing monthly and quarterly return. I provide professional services. Pl reply

[@only4u123]

Sir Reclaim ka kya hoga

[@parmarnageen7711]

Import wali ITC bhi IMS me nahi ati he sir

[@parmarnageen7711]

GSTR 9 & GSTR 9C ka videos ache che banana sir 🙏

[@jaimangalkumar441]

SIR BLOCK ITC KAHA PER REVES KAREGE EK VIDEO BANAYE YE SABSE JAYADA KANFUJAN HAI

[@SGET75]

Ims ko touch hi na kre jaise 2b mein ata hai waise hi fioe kre agar koi 2b ineligible hai to 3b se removed krde Am' I Right?

[@ShoebHasan]

Wrong

[@SGET75]

@ShoebHasan explain me?

[@ShoebHasan]

@@SGET75 ims shouldn't be ignore.. u must reject any invoice appears in ims which is not related to you... And you have to reverse ineligible itc in 3b...

[@freethinker4318]

​@@ShoebHasan sahi to bol raha reject karne ka matlab hi kya hum 3b me reverse kar hi sakte hai na

[@RajuKhan-qy5fr]

Sir please reply. Apka gst ka course mene pura complete kr liya hai. Lekin kahi Gst and accounting ki job nhi mill rhi hai. To kya hum aapna gst practice kr sakte hai kya. Kya koi client ek fresher ko gst aur accounting ka kaam dega. Please reply🙏

[@bhaskarbahuguna4688]

bhai meri bat man accounting line mai mat aa pagal ho jayega gst ko kar k har month new notification aa jata h, line change kar le abhi bhi ynha paisa bhi nhi h jayada , english sahi kar aur MNC mai interview de 5 days working mai Accenture Genpact aur bhi badi company mai 2,3 sal mai 50K pahuch jayega

[@RajuKhan-qy5fr]

@bhaskarbahuguna4688 kyu bro tu accounting field se hai. Aur bhai interest ki bhi baat hote hai. Agar gst , taxation aur accounting pasnd hai to phir new update se koi problem nhi hai.

[@sunilpuchwaria03]

​@@RajuKhan-qy5frमुझे तो लगता है कि सीता रमण को ही समझ नहीं आ रहा है जो बार बार जीएसटी में बदलाव कर रही है इससे हम सभी को कितनी परेशानी हो रही हैं

[@bhaskarbahuguna4688]

@@RajuKhan-qy5fr Yes

[@subhashchoudhary3090]

GSTR9 MAI RCM INPUT TRITMENT AAD ISSUE

[@amitmaheshvaishnav]

good

[@rsiddique1584]

Sir ham sale karege to already tax pay karege us bill ka after app ne ye bola ki reject kar dega agar recipient then liability arise ho jayegi ye to double tax pay ho jayega sir plz clear this doubt

[@FinTaxPro]

Invoice m nhi credit note m hogi liability raise. Watch this video for all transactions where liability increases kzbin.info/www/bejne/jZ_Ok6CqZ7-FiLcsi=4GzvWp5owT-CMqBx

[@monkinvestor5743]

This is nothing but starting process to create your 2B or ITC , it seems by April 25 your 2B will be generated only in the IMS basis, default will be stopped. This is trend of GST since 2017

[@SGET75]

Mandatory to hai nhi k hai

[@sunilpuchwaria03]

❤

[@SilboriIslamicMedia]

❤❤ 16:13

[@shyamalroy5707]

Before filling 3b rejected Invoies may be corrected time and again

[@SatyamKumar-un1sm]

Kya credit note ko reject kar sakte hai jo hamara nahi hai

[@bhaskarbahuguna4688]

yes

[@freethinker4318]

​@@bhaskarbahuguna4688 nahi kar sakte

[@sunilpuchwaria03]

Sir GOVT PAGAL HO GAYI HAI

[@SGET75]

Block itc ko to rejected krna hoga na sir😊

[@ajaysingh2761]

@@SGET75 No ! Accept it and Reverse in GSTR-3B

[@FinTaxPro]

No

[@bhawanishanker9423]

Pending option means??

[@bhushanshinde2027]

Means you can claim them in next month, you'll keep your ITC on hold until you confirm then you can use it whenever you accept them in IMS, but don't keep them in pending for too long otherwise it will get removed

[@argankushwaha6157]

PPT send kriye ga sir

[@Mohitkihabeli]

Sir fir 2B kaa usee toh khatam hi ho gyaa...

[@digitalwithazad]

Yaar ye ecommerce filed karne ke liye kitna sab kuch jhamela kardiya h yaar ham log khud se filed karte hain flipkart & amazon sales ka abhi itna sale hi nahi aati ki kisi account se karwayen 😢

[@MrASHOKSINGHVI]

अगर हमारे इनवॉइस 500 600 हो तो बहुत क्रिटिकल है इस पर कार्य करना

[@SGET75]

Traffic 🚦 light bana diya ims ko 😂

[@majumdersourav3260]

It will be more complicated

[@sougatachattopadhyay3148]

But it's not mandatory.

[@LofiSongs-mw4eo]

@@sougatachattopadhyay3148 yeah you are right but in future it will be definitely mandatory

[@mr.prince143.]

Right 👍 ​@@LofiSongs-mw4eo

[@your-MrLamp96]

@@sougatachattopadhyay3148 how can we get Gstr 2b in the old way?

[@yasinsabuwala4004]

CA,Accountant ko pagal bana degi GST system

[@dreampack3949]

MATLAB RAYTA FAILA DYA CHUTYAO NE MILKR IMS GHNTA

[@dharmendrakumar-cd4tu]

Mera Gujarat se ek maal jo 28 sep. 2024 ko up ke liye dispatch hua jo muje agle month October me 8 -10-2024 ko prapt hua party ne apni GSTR1 file kar di lekin mujhe to ITC October month ki return me claim karna hai jo ki ab IMS system me nahi hoga to main iska ITC kaise claim kar sakta hu please iski jaankari pradan kare 🙏

[@vipingujjar6020]

@@dharmendrakumar-cd4tu invoice ki date kya h

[@dharmendrakumar-cd4tu]

@vipingujjar6020 28-09-2024

[@vipingujjar6020]

@@dharmendrakumar-cd4tu apko iska ITC sep month ki return m claim krna tha

[@dharmendrakumar-cd4tu]

@@vipingujjar6020 jab maal hi October me aaya to ITC sept main kaise le sakte hai mera stock ka difference ho jaata isse

[@vipingujjar6020]

@@dharmendrakumar-cd4tu sep ki return oct m file ki jati h apko ITC oct m he milta

[@AbhishekVerma-ql3id]

Namuno ko government me baithainge toh yahi hoga, Khud bhi confuse hai aur bakiyo ko bhi confuse kar rakha hai