Wrong GSTR 2B due to IMS is now solved | Recomputed GSTR 2B before filing GSTR 3B

[@prithvirajmudappu3717]

Thanks for the update Vivek ji

[@maheshjain6828]

Sir can we generate challan in pmt06 for october month on self assement basis as per Gtr 2A ITC as GstR 2B will generate on quarteley basis.

[@Aditya-ix6sv]

followed all steps as shown but "Computer GSTR2B" option is not clickable. also raised ticket from last 5 days no response. its already 5 days late and if i file without computing gstr2b i need to pay liability of 10,000 Rs. now what to do?

[@manoharmehra1033]

Thanks for update

[@shubhamagarwal519]

Please let me know if we have more than 500 invoice in B2B tab

[@maheshjain6828]

In qrmp 4 invoices showing in gstr 2a but not showing in ims. These invoices are filed on time on 11 nov. Also how to pay tax in pmt 06 on self assesement basis as 2b will generate on third month. We should take ITC as per gstr 2A? Please answer

[@shashipandey3481]

Fully headache for taxpayer and multiple to CA also

[@entertainmentshow6135]

Sir mere IMS me ek invoice hai jo ki 2A me v show kr rha hai but 2b recompute krne k baad v 2b me wo particular invoice show nhi kr rha hai. Use resolve kaise kru

[@sudhamakuti]

next month m claim krna

[@caswayam]

@@sudhamakuti but uski wajah se tax ka payment karna pad jayega jo ki unnecessary hai hum taxpayers ke liye...

[@anoopsrivastava9616]

1invoice 2a me aa raha hai lakin 2b aur ims me nahi show ho raha hai

[@Jitendrakishubhjourney]

Please check the filling date of bill late filling bill will show in next month 2B😅

[@bantyverma216]

@@Jitendrakishubhjourney yes 😅

[@theekthaakgamer18]

Itne mhege keyboard or mouse main kiya difference hai

[@AmitJha-i4s]

Sir, please make video of GSTR 9, 9C for fy 2023-24.

[@muhafizrefai9152]

Sir RCM Pe Unregistered Party Ka E Invoice Main Kesh Generater Karana Ka Hai Kuch Bataya Dijiye

[@appatakkar6112]

IMS is an optional facility, then why recompute GSTR2B ?

[@CAyashpanjwaniji]

@@appatakkar6112 working krni hogi then

[@appatakkar6112]

@CAyashpanjwaniji ha wahi problem hai, hamari fees tho vahi rahega na, ab Kam zyada karna padega

[@CAyashpanjwaniji]

@@appatakkar6112 ims gstr 2b main gadbad kr raha isliye warna thik hojayega to action nhi Lena jese tha wese normal file hoga

[@mustafatinwala9204]

Just to harass taxpayers

[@ankitdoshi6426]

What if purchase of earlier month is reflected in 2b? Are the available in ims? Also how to claim credit of earlier month ITC which was showing in 2B but not claimed in that month??

[@ImdadKhan-r1t]

Yes Sir Bilkul maine IMS se Compute kr k 2B Generate kr k file kiya But ek Client Ka 2A me Bill Show Ho rha h Current Period ka Lekin wo IMS me Show Nhi ho rha Fir Kya kre ?

[@Jitendrakishubhjourney]

Sir ims main pichle quater ke bil aa rahe hai unko reject kar diya or october ke bil ko accept kar liya or November ke bill ko pending main dal diya or 2b re generated kar liya kya yeh sahi tarika hai plz tell me

[@CAyashpanjwaniji]

November ko kuch nhi Krna tha 😅

[@TheShababfire]

Bhai pichle month k bill ko reject ni krna tha or na hi next month k liye kuch ni krna tha Aap ek kaam karo jese kr rahe the krte raho IMS KO haath bhi mt lagao.....baki best of luck❤

[@umendrapratapsingh9752]

Ims mai sir 500 se adhiek invoice open nahi ho raha hai

[@ramugehlot1274]

Sir more than 500 invoice kese recumpute kare

[@FinTaxPro]

Right y issue abhi bhi reh gaya sir

[@MANOJKUMAR-gk6xp]

NOW GSTR 2B IS COMING WITH RATE WISE BUT DOWNLOAD EXCEL FILE IS NOT SHOWING RATEWISE

[@ShivveerJourney]

Sir ek query hai ki , mujhe MMT Commission ka invoice raise karta hai kya mujhe uske invoice par TDS katna chahiye ya nhi kyonki MMT ka kahna hai ki aapko TDS katne ki jarurat nahi hai

[@nikhilukani5796]

@@ShivveerJourney more than 15k then Ys

[@ShivveerJourney]

@nikhilukani5796 are bhai bo to thik hai lekin abhi mmt ka kahna hai ki aapko katne ki jarurat nhi to aisa koi rule aaya hai kya

[@pravatsutradhar6044]

Mera ims mein Nov24 ka data bhi dikha raha hain kaya karu?

[@sujitdas111]

Nobody is answering this question. I have just subscribed this channel in the hope of getting answer on comments but all is well here as well

[@CAyashpanjwaniji]

E invoice Kiya hoga supplier ne isliye ims main aagya per wo aapki 2b main show nhi hoga wo next month hoga aapko accept reject pending kuch nhi Krna h usko ok

[@sujitdas111]

@@CAyashpanjwaniji if we don't take any action then will it be deemed accepted and updated in 2b of October 24 and because we will not claim the credit, we will miss the ITC in November?

[@CAyashpanjwaniji]

@@sujitdas111 if you don't take any action so aapke 2b main wo data October main aayega hi nhi wo automatically November main hi jayega 2b main jese 2b normally work krta h wese aapko kuch nhi Krna h gstr 1 main jo data save hota h wo ims main aa jata h e invoice k karan save hogya to aagya h...koi action nhi kijiye

[@sujitdas111]

@@CAyashpanjwaniji thank you for clearing my doubt Sir

[@altafshaikh3479]

Yes... 9-9c ke vedio plz ytube per share karna

[@Accountant-s2t]

Accept kane ke baad abhi bhi nhi ho rha hai regenerate 2B

[@survasekailas9742]

FY 2023-2024 ki GSTR 9 & 9C ka Video Upload kijiye Sir

[@saurabh6129]

Sir I have downloaded Gstr 2b but getting differnce in total amount.. In 2b showing 1.86 lacs but actully in our booka getting 9lacs, So how can i solve this? And thia done in only this october month since till September all data correct getting to us.

[@CAyashpanjwaniji]

Rate wala coulum 2A main aa raha hain

[@FinTaxPro]

Yes

[@CAyashpanjwaniji]

@FinTaxPro abhi sare solution GST tech se aa rahe h 1-1 krke

[@cryptojain619]

Sir ineligible ITC just like insurance exp. Ka bill ko reject kare ki ITC ke column me reverse kare plz clarity dijiye

[@FinTaxPro]

Reverse karna h

[@shashipandey3481]

This process is not working

[@syedanasbalkhi119]

Thank you❤

[@songlovers3611]

Recompute enable nahi ho raha ek bar proceed karne ke baad

[@ManishKothari-t7w]

IMS me 6 invoice me se 1 invoice reject kiya ab 5 invoice ki itc milni chahiye likin compute karne k baad bhi sirf 4 invoice 2b me update hua

[@Jitendrakishubhjourney]

Plz check the that bill filling date is it late filled

[@MANOJKUMAR-gk6xp]

HOW I RECOMPUT GSTR-2B FOR 797 RECORD

[@devinderkumar-g2q]

good

[@HarSh_SInGH.]

And what if I purchase something in company's name with proper tax invoice and all but pay from my personal account for sake of discounts and offers. Can I still claim GST input?

[@rajankapoor9278]

@@HarSh_SInGH. Yes

[@HarSh_SInGH.]

@@rajankapoor9278 mil Jaye kya... payment mena savings account s kr di....???

[@karkampalligowtham7156]

One more issue in ims above 500 invoices can't be search invoices contain / and \ special characters

[@FinTaxPro]

Right this issue is also coming

[@Supergamesssss]

Apne ek video me bataya tha ITC jyada aa rahi thi to maine Eligible ITC claim kiya tha uske baad file kar diya tha ab GSTR 2B me 0 Show Kar raha hai iske liye Kya karna hoga

[@FinTaxPro]

Y technical issue h aap query daal self service portal p

[@Supergamesssss]

@FinTaxPro Meri ITC ki problem solve ho gayi

[@Basicknowledgebysalman]

Koi batayega ticket raise kyse krna hai

[@abhinavgoel2712]

Sir GSTR-9 ki video yt pr bhi dalna.

[@ShadabRazaQadri3279]

9 and 9C KZbin per upload kare sir ji please

[@YashGamer-bc6ve]

❤❤❤❤

[@dreampack3949]

DEPARTMENT FOOL HOGYA ZYADA UPADTED KAR KAR KE

[@altafshaikh3479]

Good vedio

[@shashipandey3481]

A worst and failed process

[@shashipandey3481]

Still failed

[@syedanasbalkhi119]

9 and 9c k liye paid video provide krwaiye

[@FinTaxPro]

Ji sir kal aa jayega

[@syedanasbalkhi119]

Thank you sir