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)
Quick Summary
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 Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
