IMS - Not computing GSTR2B
P MURUGAN (ACCOUNTANT) (204 Points)
18 December 2024
Can an assessee file GSTR 3B after only accept the invoices in IMS without computing GSTR2B?
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8358 Points)
Replied 18 December 2024
Before filing GSTR-3B: 1. Verify the invoices accepted in IMS.
2. Review the GSTR-2B statement to ensure accuracy.
3. Reconcile the ITC claimed with the invoices accepted.
2. Monitor GSTR-2B statements for accuracy.
3. Maintain accurate records of invoices, ITC claimed, and tax payments.
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