Clarification regarding IMS

This query is : Resolved

Neha (Querist)
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15 February 2025 Dear Sir/Madam
Plz guide
If my GSTR 2A is Showing record of an invoice of inward supply to me BUT I DO NOT DESIRE TO CLAIM ITS ITC of this Invoice in GSTR 3B. I will take full invoice value as an expense in accounts.
Do I need to REJECT this invoice in IMS ?
or let it remain in IMS. and not claim in GSTR 3B

ASHWANI DHANUKA

ASHWANI DHANUKA (Expert)
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16 February 2025 Accept in IMS. Claim the ITC and also reverse in 4B1

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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10 May 2026 To handle invoices in IMS where ITC is not desired, Accept the invoice in the IMS portal to validate the transaction, then report it in GSTR-3B by claiming it in Table 4A and reversing it in Table 4B(2). This allows you to legally treat the GST paid as a business expense in your accounts without triggering a mismatch notice.

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