In my IMS THERE Are more thanks 500
invoice, so how I can take ACTION as list of invoices are not shown on portal.
After downloading excel and takin ACTION how to upload that excel?
If not any action taken on IMS it is deemed to be accepted and Total itc come in 2b but my blok itc is lens thanks 2b so which itc should I show in 3b?
please guide me
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IMS ACTION
Replies (1)
Here's a step-by-step guide to help you resolve the issue:
1. Download the excel template from the portal and fill in the required details for the invoices.
However, if your blocked ITC is less than 2B, you should show the blocked ITC amount in 3B.
They can help you navigate the IMS portal and ensure compliance with tax regulations.
Additionally, consider the following: -
Regularly review and reconcile invoices in IMS to avoid discrepancies. -
Ensure timely action on invoices to avoid deemed acceptance. -
Verify ITC calculations and blocked amounts to ensure accuracy. -
Consult your accountant or tax professional for assistance with ITC and invoice management.
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