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?
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IMS data not showing
Replies (2)
Quick Summary
IMS is a helper, not the decision-maker — ITC lives in GSTR-2B.
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IMS not showing = No issue
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Invoice in GSTR-2A = Supplier filed
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ITC depends on GSTR-2B timing
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No mandatory action in IMS required
System will catch data from IMS OR as per GSTR 2A for GSTR 2B generation?
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