GSTR 3B Filing के बाद GSTR 2B से ITC delete | New issue due to IMS

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FinTaxPro

FinTaxPro

Күн бұрын

Пікірлер: 152
@zaidboby8440
@zaidboby8440 Ай бұрын
Repeated invoices in 2b..same invoices Exists in sep and oct IMS...YEH GST TO AB SAR KA DARD BANTA JARAHA HAII
@gajanandeshmukh8332
@gajanandeshmukh8332 Ай бұрын
Sir my humble request is that CA Association should meet FM urgently to argue about all these daily issue
@caswayam
@caswayam Ай бұрын
Multiple invoices of same supplier are appearing in GSTR2A of Oct 2024 but only a few are getting auto popluated in GSTR2B & IMS.
@nehush
@nehush Ай бұрын
Aapki baat sahi sir IMS may accept-reject-pending k liye utility hone chaiye aur 2B may rate % hona hi chaiye Aur IMS Monthwise hona jaruri hai kyu ki is may current month ka data bhi aa raha hai
@nandiabhishek90
@nandiabhishek90 Ай бұрын
Removal of rate coloum in gstr 2b is such a nonsense act of government. Useless gst team. Useless ideas...
@CAyashpanjwaniji
@CAyashpanjwaniji Ай бұрын
Gstr 2a main dikhega
@mr.raajmukeshvlogs5357
@mr.raajmukeshvlogs5357 Ай бұрын
Boycott ims Phle hi thik tha base only 2b
@Kumar-ih9wn
@Kumar-ih9wn Ай бұрын
Yes , mere case mai yesa kaam kiya hai.
@VikashYadav-ck9oh
@VikashYadav-ck9oh Ай бұрын
Finance minister ko khud ko pta nhi karna kya h 😂😂
@sushantsarfare2082
@sushantsarfare2082 Ай бұрын
Finance Min.... Gooo khate
@sushantsarfare2082
@sushantsarfare2082 Ай бұрын
Sorry . Not only FM. Also. GST Council
@dipanjandas-vt5yw
@dipanjandas-vt5yw Ай бұрын
Sahi 😂😂😂
@anuragjain4029
@anuragjain4029 Ай бұрын
Bo Faltu minister hai FM to manmohan singh arun jetli hi the
@sharma.1971
@sharma.1971 Ай бұрын
Pichle 7 saal se return ka format nahi ban paa raha
@ganeshshelar5824
@ganeshshelar5824 Ай бұрын
Our some of vendor file gstr 1 on or before 11th nov and it's reflecting in Gstr 2A but it's not reflecting in Gstr 2b..what to do?
@ujjalghosh107
@ujjalghosh107 Ай бұрын
IMS me accept korke save ki jea, fir reset ki jea, Accept ko unaccept ki jea, oske bad 2B recompute ki jea, tab previous month ka ITC Less ho jayega.
@kingkohli18642
@kingkohli18642 Ай бұрын
Sir 44AD Mai Rent Ke Upar RCM Dena Hai ?
@satyapriyasamantray2929
@satyapriyasamantray2929 Ай бұрын
BILLS ARE SHOWING IN 2A AND THE GSTR 1 FILED ON TIME BUT NO ENTRY ON ON 2B OR IMS. WHAT TO DO. PLS .
@molucutee
@molucutee Ай бұрын
कुछ नहीं है बस जनता क़ो उलझा कर रखा है, gov क़ो खूद पता नहीं है की क्या करना है, GST to ला दिया गया लेकिन इसका impect क्या पड़ेगा gov क़ो खुद पता नहीं है, सिर्फ अकाउंटेंट और बिज़नेस man का सरदर्द बनते जा रहा है..
@Tallyerp372
@Tallyerp372 Ай бұрын
@@molucutee right
@prithvirajmudappu3717
@prithvirajmudappu3717 Ай бұрын
Thanks for the update Sir
@CAyashpanjwaniji
@CAyashpanjwaniji Ай бұрын
1 nation 100 Taxes 😢😢😢😢😢😢
@RohitAntil-h5w
@RohitAntil-h5w Ай бұрын
Ha Kai cases m late month ka itc data b effect kr raha hai
@RajeevKumar-k1l
@RajeevKumar-k1l Ай бұрын
Hi sir jo aap ne kaha tha ki koi bhi ims ke according dekhna hain but jo 2B ke according dekh ke kar lenge wahan sirf last month ke data se duplicate check kar lenge tab file kar skte hain
@asifquraishi4773
@asifquraishi4773 Ай бұрын
Sahi bole hai sir bahut dikkat ho raha hai
@sorathiyarocks7928
@sorathiyarocks7928 Ай бұрын
Infosys ke pass se gst department maintain leke tcs ko dedijiye
@camanojgodara6487
@camanojgodara6487 Ай бұрын
Extend due date of 3B October
@rsiddique1584
@rsiddique1584 Ай бұрын
Break news 1. Gst department ne khayi bhang jis se bana dala IMS
@sujitdas111
@sujitdas111 Ай бұрын
For invoices relating to section 16 2 B, should we reverse the ITC using 4B2 of GSTR3B like earlier or keep the invoice pending in IMS? For November invoices reflected in IMS, should we ignore those invoices or flag those invoices as pending?
@umiyadairy82
@umiyadairy82 Ай бұрын
sahi bat thai sir mere case me gstr 2b 0 ho hai hai
@amitaggarwal8885
@amitaggarwal8885 Ай бұрын
Sir. I also recd similar notice. Gstr 2b itc got nil. Data of itc also removed from ITC comparison tool. When I filled gstr 3b auto generate otc in Table no. All other itc was showing. Now auto generated itc also removed from system generated gst r 3b. What to do. ? Plz reply.
@FinTaxPro
@FinTaxPro Ай бұрын
Please wait this is due to GSTIN they should correct it.
@chiragprajapati4422
@chiragprajapati4422 Ай бұрын
1 more problem sir more than 500 record then bill by bill accept option available on GST portal
@umeshdaksh9047
@umeshdaksh9047 Ай бұрын
No need to IMS 😡🤨
@RajivKumar-yx7pt
@RajivKumar-yx7pt Ай бұрын
Buisness man or CA logo ki band baja rahi hain sarkar 😂😂😂
@sharma.1971
@sharma.1971 Ай бұрын
@@RajivKumar-yx7pt only businessman
@tinku1747
@tinku1747 Ай бұрын
Sir i have also facing the same one of our clients also get the same notice what to do about that ....
@advantagessantosh614
@advantagessantosh614 Ай бұрын
Sir hamari case me aise kuch nhi huaa jaise pehle bharte the wise bhare hai bilkul sahi hai par gst rate nhi aa raha hai 2b
@onkarkulkarni5182
@onkarkulkarni5182 Ай бұрын
Qtrly gstr2a me last month ki purchase details aati nahi ...to kiss hisab se tax bharna he
@Dccinfra
@Dccinfra Ай бұрын
If other wise kisi party k previous month k invoice h Gstr2b m Excel m show ho rhe h aur oct month m wo IMS m show nahi ho rh wo IMS m kaise add honge?
@nareshgohel1806
@nareshgohel1806 Ай бұрын
Excellent request to the department . I challenge sitaramji if you can 100 % tally your own GSTR 9 or 9C
@cricket3311
@cricket3311 Ай бұрын
सरकार ही सरदर्द हैं 😂😂😂
@atulspopat
@atulspopat Ай бұрын
Sir Maha Sirdardi Ho Gaya hai System
@tiwarymukesh78
@tiwarymukesh78 Ай бұрын
Bhai after accepting invoices some invoices are not getting added to 2B
@pravinpanchal3580
@pravinpanchal3580 Ай бұрын
Good help sir
@knowledgeenhancements9122
@knowledgeenhancements9122 Ай бұрын
Waise iss hisab se to agar galti department se hui hain un par kya penalty lagni chahiye hain agar hum se sahi data ka itc claim kar ke bhi notice lenge to kya fayada uska reply kare yaa aur return file kare time kam hain 3b ki date extend honi chahiye hain ims April 2025 se kar do agar inko samjh nahi aata itne croce rupees dene ke baad bhi infosys change kar ke dusri company hire kar lo
@Roshank170
@Roshank170 Ай бұрын
Kuchh client mei toh aise ho raha hei Purchase ki hei .. 2 B report mein bhi dhik raha hei ... But IMS mei nhi hei... Ye kon sa bavasir hei
@ravikumar-bz3kt
@ravikumar-bz3kt Ай бұрын
IMS ki jaroorat hi kya hai mujhe toh kuch samjh mei nhi aa rha rhai ki hard copy invoices ko online jakar accept karo or reject karo
@contactauditssss6122
@contactauditssss6122 Ай бұрын
GST PORTAL SE 2B KA OPTION HATA DIYA HAI. QUATERLY RETURNS WALO KA.
@roxankit965
@roxankit965 Ай бұрын
Rate wise remove why?
@altafshaikh3479
@altafshaikh3479 Ай бұрын
Good vedio
@santoshgoyal1376
@santoshgoyal1376 Ай бұрын
3b, 2b, IMS, there is need of one more layer
@bknahata2147
@bknahata2147 Ай бұрын
2B के B 2B में मिस बिल का 3B के itc क्लेम में add कैसे करे
@decuds
@decuds Ай бұрын
Sir Flipkart service bill 2A me show ho rha but 2B me show nhi ho rha h please suggest me
@Nareshyadav-hs1ex
@Nareshyadav-hs1ex Ай бұрын
@@decuds samne wala party jaise Flipkart let return file kiya hai isliye agle month ke 2b me dikhega lekin 2A me turant reflect ho jata hai bro..
@prasadk4699
@prasadk4699 Ай бұрын
Not filed credit notes to pending status hide kyu hain?😮😮😮
@honeyattri9027
@honeyattri9027 Ай бұрын
Sir E - invoice ka data bhi saath mein show ho Raha November month ke bills ka IMS mein
@aruncoachingclasses6025
@aruncoachingclasses6025 Ай бұрын
Ek baar jo System ban jata hai usko bar bar change karna acha nahi hai ..
@hemantparakh6462
@hemantparakh6462 Ай бұрын
Birthday party should always be held at IMT Ghaziabad because it is that Place where People get free Income stream because at the end people should know Food should be separate for everyone because Authority can be Delegated but Responsibility was always Pasted
@vijayj6678
@vijayj6678 Ай бұрын
This is because people who are designing the system are not not paying or computing GST themselves they are just interested in so called unke pocket mein se ek Paisa nahin ja Raha
@RajatSharma-me6rf
@RajatSharma-me6rf Ай бұрын
Sir mere jo invoices double aa rhe the maine bas usko IMS pending kiya.......or mera 4.A(5) thik ho gya.....
@Sidra-Bano
@Sidra-Bano Ай бұрын
Sir eak online seller ko GST ki kitni knowledge honi chahiye accounting and tax se related please make video details information
@rahul28agarwal
@rahul28agarwal Ай бұрын
Sir, in my case : Some vendors invoices are not visible in IMS even when they file their GSTR-1 in time and same is visible in GSTR-2A. What should i do ?
@syedanasbalkhi119
@syedanasbalkhi119 Ай бұрын
Mera bhi GSTR3B file krne k bd 2B 0 ho gaya to Sir maine GSTR2B and 3B me diff amount jo ki ghalat show ho raha tha use maine actual ITC and book se diff k according DRC03 me same day pay kr diya… but ab drc 01c ka reply submit kr rha hun to checkbox enable hi ni ho raha hai.. any suggestions plz
@manmeetmuchhal
@manmeetmuchhal Ай бұрын
Sir whether qrmp dealers have to perform any action in ims during Oct and Nov month or they to perform action in ims in dec month only ?
@जगोताजी
@जगोताजी Ай бұрын
Hamare portal par to monthly bills bhi aa rahe hai September ke
@VrushabhVakhariya
@VrushabhVakhariya Ай бұрын
Sir flipkart ka commission invoice ims me nahi aaaha hain
@JyotiSingh-p6n
@JyotiSingh-p6n Ай бұрын
Thanks Sir
@rajivkumarsrivastava8222
@rajivkumarsrivastava8222 Ай бұрын
This IMS system is impractical for big business having 300+ invoices.This should not be compulsory.
@parmarnageen7711
@parmarnageen7711 Ай бұрын
Gst valo ne bahut magaj mari kardi he sir, mera to dimag khabar kar diya
@anilsoni4429
@anilsoni4429 Ай бұрын
Halua bna diya gst portal ka, sare pratical live kr rhe, ab yhan ho rhi lakho taxpayer ko pareshani ke liye department bilkul Gandhi ka bandar ban gya, 7 saal se enke practical hi chal rhe suna tha gst solution hai pr section pr section notification circular diye ja rhe, yese enhe Direct Tax ke liye krna saral ki jagah or default kr dena
@rajendrapathak1523
@rajendrapathak1523 Ай бұрын
Sir, monthly supplier ke case main oct ka data ims main show ho raha hai but GSTR 2B main show nahin ho raha hai jabki usne GSTR1 11 11 2024 ko file kari hai, aise main kya karain sir, plz explain 🙏🏻🙏🏻
@rajendrapathak1523
@rajendrapathak1523 Ай бұрын
Kindly replay at the earliest plz 🙏🏻🙏🏻
@laxmanvaze1671
@laxmanvaze1671 Ай бұрын
Y, dept view point is only money, first improve IMS from apr 25..then implement, in between why they started...???
@rahul.vbn85
@rahul.vbn85 Ай бұрын
Sir , ims me November ka data bhi aa raha he uska kya kerna he
@aruncoachingclasses6025
@aruncoachingclasses6025 Ай бұрын
I think govt. Ke software mein problem hai ... Bina Practice ke koi cheez Apply nahi karani chahiye GST KO BINA BAAT KA Complicated KAR RAHE HAI
@themarketlife7157
@themarketlife7157 Ай бұрын
sir file kiya nhi hai 3B but 2B se data gayab hogya hai
@PrashantPawar-eo5dj
@PrashantPawar-eo5dj Ай бұрын
GSTR3B filled on 16th Nov after filling GSTR2B ITC delate, But still not showing also received DRC 01C Notice, What is next step Sir.
@cryptojain619
@cryptojain619 Ай бұрын
Sir e.g. vehicle repairs exp. ineligible ITC ka kaise karna hai us bill ko ims me reject karna ha ya ya ITC ke column me reverse Krna hai plz clarify
@jasbeersinghkabsuri6651
@jasbeersinghkabsuri6651 Ай бұрын
brother you should accept that one, and reverse in 3b...
@rajibchaudhuri9311
@rajibchaudhuri9311 Ай бұрын
Unable to use 'Select all' option in IMS for accepting/rejecting/keep pending Invoices for GSTIN where there is more than 500 line-items available. No offline option is available. Doing it by selecting one by one Invoices is almost impossible and time consuming matter.
@CAyashpanjwaniji
@CAyashpanjwaniji Ай бұрын
Reject kro bus
@publicdemand8828
@publicdemand8828 Ай бұрын
Sir course h aapka gst ka
@nandadeepbaikar3901
@nandadeepbaikar3901 Ай бұрын
While filling October 24 3B return Import IGST not auto populated in 3B return Table No 4 A(1), can i put figure mannualy but fear notice will com can i claim ITC of import in Nov return pls help.its show in 2A
@subhalaxmibarik9098
@subhalaxmibarik9098 Ай бұрын
Sir Rcm me kya kre
@manjunath7010
@manjunath7010 Ай бұрын
Sir in gstr1 under gstr1fiedvstatus colum shown as filed on 11.11.24 whereas it is not reflected in 2b and also ims whether to consider itc or not pl advise
@CAyashpanjwaniji
@CAyashpanjwaniji Ай бұрын
November ko kuch nhi Krna h bills ko
@afreennahid4374
@afreennahid4374 Ай бұрын
How to sue GST system brother?? It's becoming headache 😭
@rajshivhare100
@rajshivhare100 Ай бұрын
Rate coloum must be given again
@rahulaggarwal4883
@rahulaggarwal4883 Ай бұрын
Showing less itc in gstr 2b compare to gstr 2a 😮
@chetankamble8671
@chetankamble8671 Ай бұрын
We can see GSTR2B part 1 and part 2 for October month
@bhaskarbahuguna4688
@bhaskarbahuguna4688 Ай бұрын
Sir scrap GST registration pe video bana do
@whiteshafow130
@whiteshafow130 Ай бұрын
I claim 1 same invoice September and October due to IMS. And i file 3b so how can i solve this?
@abusadikjilenurchoudhury2778
@abusadikjilenurchoudhury2778 Ай бұрын
@@whiteshafow130 excess itc reverse kardena next month ki gstr3b file karke
@dipakpatel3939
@dipakpatel3939 Ай бұрын
Sirji Quarterly Return Me to 2B dikh hi nahi raha
@alpeshpatel4222
@alpeshpatel4222 Ай бұрын
I have received notice demanding Rs.40 lakhs .!!!!!!!
@atulspopat
@atulspopat Ай бұрын
Mere 2b Me Ek Supplier Ke Sirf Do Invoice Aaye Hai Lekin Actual Me 24 Bill Hai Jo Ki 2A Aur IMS Me Bhi Hai Kya Kare Is Case Me ??
@MustafaSayyad-m8o
@MustafaSayyad-m8o Ай бұрын
Is case me aap so Jao
@CrocusGoldenThreads
@CrocusGoldenThreads Ай бұрын
RCM wala Concept kro !
@dattakhorvi4552
@dattakhorvi4552 Ай бұрын
Sir IMS dashboard bandh hona chahiye
@biswajeetkumar7115
@biswajeetkumar7115 Ай бұрын
Gst 1 data not show gst3b mai
@Shubhamsingh-y2s
@Shubhamsingh-y2s Ай бұрын
Why they are introduce IMS Government is also learning and confuse about GST 😂
@Kumar-ih9wn
@Kumar-ih9wn Ай бұрын
Sir mere invoice 500 plus hai magar mai bahut pareshan hu ki mai kuch bhi accept nahi kar pa raha hu.
@Rogue-Bull
@Rogue-Bull Ай бұрын
@@Kumar-ih9wn don't follow IMS system. neither accept or reject. no action taken on IMS = all data gets fetched into GSTR-2B. stay away from IMS
@dattakhorvi4552
@dattakhorvi4552 Ай бұрын
Quarterly walonka to 2b gayab hi he
@vikrant1780
@vikrant1780 Ай бұрын
Kuch nhi sir infosys apne aap ko safe kr rhi hai, site mai problem create krke
@afreennahid4374
@afreennahid4374 Ай бұрын
Mera 3b Khali show ho rha hai aur khali data save ho gaya automatically
@pmsafee7426
@pmsafee7426 Ай бұрын
Sir, 14-14 ghante kam karvane ka ek bahana hai yeah IMS...
@tapojitsur-naturEalistic85
@tapojitsur-naturEalistic85 Ай бұрын
2A se reconcile karna best hain
@rohitjain613
@rohitjain613 Ай бұрын
GSTR 3 B Filed but before filing Gstr-3b there are all invoices in IMS but after filing except one invoice all other removed.....(B2B Sales only) Can you pls advice
@MustafaSayyad-m8o
@MustafaSayyad-m8o Ай бұрын
Ek kaam karna chahiye sab s Accha gov sab company m apna account bita d jobs bhi create honge aur gov ka per bhar jaynga
@sharemarketupdate1739
@sharemarketupdate1739 Ай бұрын
Jhatu department hay sir ji .
@kevalvekariya6281
@kevalvekariya6281 Ай бұрын
Sir, Not acceptance is deemed accept. So, kindly reject those invoices that are not relevant to the return period and recompute GSTR2B.
@mukundanayak7414
@mukundanayak7414 Ай бұрын
Gst ne baja rakha hai sabka sir
@taxconsultancyserviceBgs
@taxconsultancyserviceBgs Ай бұрын
Sir purchase ka rate(%) hi dena band kar diye h
@mr.prince143.
@mr.prince143. Ай бұрын
Pagal ho gye hai GST wale 😡😡😡
@shyamalroy5707
@shyamalroy5707 Ай бұрын
A government businessman ko bahut musibat mein khada Kar Diya
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