If a client is not showing the vendor's bill in IMS but the vendor has filed the bill in March, is it compulsory to update it in IMS? the bill is showing in GSTR2A in March so any problem of GSTR 2b generation?
Menu
IMS data not showing
Replies (2)
IMS is a helper, not the decision-maker — ITC lives in GSTR-2B.
-
IMS not showing = No issue
-
Invoice in GSTR-2A = Supplier filed
-
ITC depends on GSTR-2B timing
-
No mandatory action in IMS required
System will catch data from IMS OR as per GSTR 2A for GSTR 2B generation?
Recent Threads
- IMS data not showing
- Please explain about tax calculation in fy 2025-26
- HSN Summary in builder case
- HOW TO DEAL WITH TRAVEL AGENT- HOW THEY RAISE THE
- E Way and E invoice required while movement of Exp
- ESI Applicability As per new wage Code
- Hottest NRI revenues and taxes on it in india
- LTCG on Sale of land bought on 23.07.14 and sold o
- PART B TO D IN INCOME TAX BLOCK RETURN ITRB
- 44ADA (software) and 44AD (app sales on store) whi
Related Threads
CAclubindia
