Hello mam, agar Supplier nei invoice issue kiya hai 29th october ko , and goods dispatch hojaya hai 29th october ko..but goods mere pass aaya hai 6th november ko . Should i accept or do pemding of the invoices ?
Hey. I am starting a new business where I will selling 3 things. 1. E-books 2. Online courses 3. Webinars. I am confused with the HSN code whether it is OIDAR services or Educational services ?
जिस बिल पर रिजेक्ट का एक्शन लेना है ओनली उसी को रिजेक्ट करने के लिए ims वाला स्क्रीन ओपन करें और बाकी पर कोई एक्शन नही लें तो क्या बाकी बिल वैसे के वैसे ही 2B में रहेंगे ना
ऐसे खर्चे जो अपनी फर्म के जिसे हमने अपनी फर्म में दिखाए भी है परंतु इनपुट नही लिया है उसको क्या करे रिजेक्ट तो कर ही नहीं सकते क्योंकि बिल अपना ही है और एक्सेप्ट कर नहीं सकते क्योंकि इनपुट लेना नहीं। एक्सेप्ट करने पर तो वो 2B में आजाएगा
what to do if invoice is uploaded on 13th of the month at the last moment. As a recepient I wanted to reject that invoice. Now since I do not get the chance to view IMS on the last day, by default that particular invoice will become part of my 2B. Can I still amend the figure auto populated in my 2B on 14th of the month at the time of filing my 3B.
What should we do about such expenses which are of our firm and which we have shown in our firm but input has not been taken? We cannot reject them because the bill is ours and we cannot accept them because input is not to be taken. If accepted, it will come under 2B
Mam accept or reject hi kerne hai to apko nahi Lagta yeh itc ki table 4 me colum bna hai ki Jo itc apke Matlab ki nahi vo ineligible kerni hai or jo apko next month me jani hai vo other me put ker do Phir to yeh options faltu hai
i make ptrc payment from bom how to check ptrc challan status or when i make payment through mahagst site when payment challan download only pan see in tax paid challan
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Hello mam, agar Supplier nei invoice issue kiya hai 29th october ko , and goods dispatch hojaya hai 29th october ko..but goods mere pass aaya hai 6th november ko .
Should i accept or do pemding of the invoices ?
Madam.. Could you provide information against demand notice f.y.2019-20 ITC set off .
Mam gstr 1 filed karne ke baad IMS
Se matching karna hai
Ya gstr 1 filed karne se pehle
Hey. I am starting a new business where I will selling 3 things.
1. E-books
2. Online courses
3. Webinars.
I am confused with the HSN code whether it is OIDAR services or Educational services ?
जिस बिल पर रिजेक्ट का एक्शन लेना है ओनली उसी को रिजेक्ट करने के लिए ims वाला स्क्रीन ओपन करें और बाकी पर कोई एक्शन नही लें तो क्या बाकी बिल वैसे के वैसे ही 2B में रहेंगे ना
Yes
Thanks!
यदि कोई बिल हमने पेंडिंग में रखा है आगे उसको रिजेक्ट भी कर सकते है या नहीं
Right now I will suppose to be deemed accepted for all invoices...
Kab karna hoga before 14th ??
ऐसे खर्चे जो अपनी फर्म के जिसे हमने अपनी फर्म में दिखाए भी है परंतु इनपुट नही लिया है उसको क्या करे रिजेक्ट तो कर ही नहीं सकते क्योंकि बिल अपना ही है और एक्सेप्ट कर नहीं सकते क्योंकि इनपुट लेना नहीं। एक्सेप्ट करने पर तो वो 2B में आजाएगा
Expenses book kr lo
are bhai 2b me aa jane se wo clail thodi ho jayegaa
what to do if invoice is uploaded on 13th of the month at the last moment. As a recepient I wanted to reject that invoice. Now since I do not get the chance to view IMS on the last day, by default that particular invoice will become part of my 2B. Can I still amend the figure auto populated in my 2B on 14th of the month at the time of filing my 3B.
हमारे पास कुछ ITC एसा होता है जो हमे हर नहीं लेना है?
क्या IMS मे हमे उस ITC को हर महिने हटाना होगा या permanent bhi हटा सकता है
What should we do about such expenses which are of our firm and which we have shown in our firm but input has not been taken? We cannot reject them because the bill is ours and we cannot accept them because input is not to be taken. If accepted, it will come under 2B
Accept the bill
Afterthat
Reverse the input of that bill.
Good information
37A ka rule ka reversal kaise krenge and reclaim bhi
Mam accept or reject hi kerne hai to apko nahi Lagta yeh itc ki table 4 me colum bna hai ki
Jo itc apke Matlab ki nahi vo ineligible kerni hai or jo apko next month me jani hai vo other me put ker do
Phir to yeh options faltu hai
i make ptrc payment from bom how to check ptrc challan status or when i make payment through mahagst site when payment challan download only pan see in tax paid challan
Hello ma'am please share how to upload e invoices
Hii madam kya ham exempt sale 80 lacs dikha sakte hai
Audit bhi karan hoga kya please help
QTRLY WALO KO BHI DIKHEGA KYA YE HAME ABHI TAK NAHI DIKHA ISLIYE
after end of quarter
Mam agar hum koi action nahi le aur pehle ki tarah 2B reconciliation karke apni 3b file kar sakte hai kya plz reply
Yes you can do no issues, all invoices will be deemed to be accepted
MADAM IF I REJECT AS INELIGIBLE INVOCE WHAT HAPPEND TO SUPPLIER (SUPPLIER VERSION IS REIGHT)
nothing will change
❤
Guru ji क्या जीएसटी पोर्टल से पिछले 7 साल का डाटा hataya जा रहा है
Hnji 😊
For non filling of Gstr3b by vendor
Padh toh hum he lange
Reading mt krwao samjao
Hello ma'am please share how to upload e invoices