सही GSTR2B FOR OCTOBER 2024 ऐसे होगी GENERATE | GST PORTAL पर आया नया UPDATE

[@rajnarayanshukla3143]

Thanking you sir

[@jagadishdembla5523]

What do we do for November invoices & invoice of September already claimed in September

[@ramrajgupta7673]

What's about ITC of earlier period claimed in October month?

[@dheerajkaushik4364]

Agar previous month ka bil current month main shoe hoga to use bhi accept kar sakte hai

[@manmeetmuchhal]

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 ?

[@bubu3883]

Mera apne aap correct ho gya.

[@sujitdas111]

For section 16 2 B, GSTR3B ke 4B2 me reverse karna hai ya IMS me invoice ko pending rakhna hai?

[@thetalentedworld5615]

Or sir jiske already 2b me details show kar rahi to kya unhe bhi ims me jake ye sab karna padega ya 3b file karden please sir reply

[@pradeepverma-wz1jx]

We have more then 2000 invoice now in IMS not open action option how to open to take action for itc

[@rohitjain613]

No Action taken in IMS so that all (B2B Invoices only) are deemed accepted... Before filing Gstr-3b there are 7 bills in IMS which is correct but after filing one bill still left in IMS. Can you advice Thanks

[@manojsharma797]

Sir More than 500 transactions me display hota hi nahi hai, system use excel me download karne ka option deta hai, aur advance search bhi ek ek invoice karna hota hai, iska koi bulk ka option hai ya nahi

[@taherkhan5270]

sir hum hamesha 2b follow karrahe hai.. abhi bhi hum ne no action kíya gstr 2b download kiya bills dekha bills sab October ke hai .. match hai , jo itc reverse karna hai kardi. aur return filed kardiya .. kya hum ne ghalat kiya .. hum ne ims ko kuch kiya hi nahi.. please tell hum ne wring kiya ya right

[@iambanti007]

Thank you sir 🙏

[@GSTPLATFORM]

Welcome

[@dpksharmahariom]

@@GSTPLATFORM sir question ka reply to दीजिये????

[@rameshkumar-tb2xm]

Ahar koi input nahi claim karna hai toh kya use reject mein gale ge

[@pankajthakur4739]

thank sir

[@sakirbhaiji779]

November month k bill bhi dikh raha iska kya karna he accept or reject

[@srikanyakalikota6954]

Sir September and November ke invoices pur kya action len hi, please reply

[@mygstee2443]

What in case of 1000 invoices?

[@trendingworld9695]

November 14 tak ke invoice bhi dikh rahe hain unka kya karein . Pl bataiye

[@madhurjain5744]

In OCT 24 IMS also nov 24 e invoices. What can I do.?? It would suggest to gst council to provide clarification on IMS and extended date .

[@GSTPLATFORM]

Only oct 24 invoices will be taken

[@amitaggarwal8885]

SIR. IS IT NECESARY TO TAKE ACTION ON IMS FOR OCT GSTR 3B. OR CAN WE FILE AS PER LAST MONTH GSTR 3B PROCESS. PLZ REPLY.

[@puneetjain7934]

If all bill and amount is ok then no need of action is necessary this time

[@rameshbid4454]

What about ITC available but ineligible?

[@mansukhdugar2519]

If no action taken .directly downloaded 2b and filled 3b after reconciliation

[@sumitbansal8242]

Sir Nov ke invoices jo isme show kar rahe hain unka kya kare??

[@RoshanLalPeer]

How can I clarify one GST ISSUE from u. Can u let me know the way to convey my problem

[@chinglensana9932]

Sir November 2024 invoices are showing in IMS what to do

[@surenderyadav1991]

sep month ka invoice ka kya karna h. and kuch invoice ko accept kar rha hu but vo 2B me show nahi ho raha h. comput bhi karke dekha

[@ramrajgupta7673]

Secondly what's about ITC available but ineligible?

[@keyurgaliajain8548]

The solution for September 2024 Invoices which are again showing in October 2024 is not declared by department or any professional... Being leyman solution, remove manually the ITC of September 2024 which is again showing in October 2024... Because we can manually edit the All Other ITC Table in GSTR-3B Tab 4(A)(5)... Department cannot solve this solution in one day... And waiting for extension from department is useless till last date ... So simply Consider ITC of October 2024 and Check GSTR-1 Late Filer ITC whose filing date can be seen in GSTR-2B.. and file GSTR-3B

[@Shivdi1951]

Thanks sir. But it is found that an input pertaining to Sept that was already shown in 2b of Sept and claimed and also Invoices of Nov for which return not filed are also appearing. Worst is Blocked items like Vehicle repair, hotel food bill etc pertaining to welfare exp are also appearing and there is NO option to say Blocked. Still worse is some RCM invoices of July Aug etc. on which RCM already paid are also appearing in Oct 2024. This creates liability again for which payment has already been made. I presume that GST officials want assessees to make errors so that penalty and interest can be demanded after 2 / 3 years.

[@vishakhasancheti5459]

Sir I follow same process and file GSTR 3B now after filing GSTR 2B is 0 and we received notice DRC 01C

[@rohitahuja4224]

Jawab de do uska

[@preetigoyal4224]

With out IMS k 3B file kr skte h kya

[@puneetjain7934]

If all bills and amount is ok than you can this time

[@RashidShaikh-pb2oe]

Kaam bada diya date kyu nhi

[@shashipandey3481]

Pahle Wale method se 2b download karne par galat data or duplicate of bills v ho raha hai

[@satyaveersinghshekhawat4507]

Sir sep ke invoice aa rahe hai un ka kaya hoga 2B to generate ho rahi hai is process ke bina bhi

[@satyaveersinghshekhawat4507]

GST COUNCIL BI KAYA KAYA THOP RAHI HAI UNKA DHACHA TO SAHI SE KAM NAHI KAR RAHI HAI PUBLIC PRESAN HO TO UNHE KAYA

[@shashipandey3481]

To fir new or corrected 2b ka Excel download kaise karenge

[@yunusmansuri9567]

Sir 22 November Tak gstr 3b bharde lekin gst Wale call karte hai 😢

[@sachinraut9412]

❤❤❤❤

[@mridulmanasrai]

Maine check Kiya to portal par single single invoice ko accept kar hai

[@MrASHOKSINGHVI]

अलग अलग चैनल पर अलग अलग राय है आपने जो एग्जांपल दिया है वो बहुत छोटे डाटा का दिया है कितने ही लोगों के 200 से 500 600 इनवॉइस है उनके लिए तो सरदर्द है लगता है आपने राहुलगांधी की जलेबी खाई है😅😅😅

[@sanjeevsharma-bx4lg]

🎉

[@su85jeet]

Bahut bada problem kar diya he ye Ims system...

[@satyamchauhan8049]

अच्छी जानकारी के लिए धन्यवाद🙏

[@dpksharmahariom]

Sir पहले वाली invoice aa रही है जिसका input September me le चुके उन invoice ka kya करेंगे sir ji plz reply

[@gstreturns2017]

Same problem मेरे को भी है,लेकीन इस व्हिडिओ मे Jo चाहिए वो नही बोला

[@dpksharmahariom]

​@@gstreturns2017 ???

[@kamalkumar2015]

​@@gstreturns2017 right .....iska koii solution nhi btaa rha

[@sachinkhatri2656]

​@@kamalkumar2015same problem jo kal aa rahi thi wo hi aaj aa rahi hai sep ke invoice show ho raha ha

[@Basicknowledgebysalman]

Are sep aur nov ke invoice chod do jiska itc le chuke bus

[@subhendu012]

Bulk invoice ke liye kase kore

[@GSTPLATFORM]

Bulk action

[@MrASHOKSINGHVI]

GST टीम का कोई दिमाग है या नहीं या यह सॉफ्टवेयर रिश्वत लेकर डिजाइन किया है

[@abhinavmalpani1663]

Abhi 14 to 20 yahi kaam karna hai, roj beth ke ,are yaar 2b me dene ka kya matlab fir

[@rajenderkripalani6453]

Thanking you sir

[@mridulmanasrai]

Agar invoice 500 se excess hai to ims kaise work karega