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?
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?
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?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
