मेम आप तो बस इतना बता दो की जो sep24 वाली इनवॉइस जिनका itc हम पहले ही sep 24 के 2B में ले चुके हैं वह दोबारा oct24 के 2B में आ रही है तो उन इनवॉइस को रिजेक्ट या पेंडिंग करने पर क्या इफेक्ट होगा
@amitaggarwal888529 күн бұрын
MAM, IS ACTION IS NECESARY TO BE TAKEN ON IMS ? OR CAN WE FILE AS PER OUR USUAL PRACTICE OF FILING GSTR 3B.?
@TaxwithoutTears29 күн бұрын
If no action taken on IMS, all invoices will by default considered as deemed accepted. It is preferable, kindly go through IMS once in order to ensure correct figures flow in GSTR 3B.
@amitaggarwal888528 күн бұрын
@TaxwithoutTears thanks mam.
@rajniashani284928 күн бұрын
firstly change your channel name TO TAX WITH TEARS as when tear leads to shoulder and you yourself in tears😢