IMS ON GST PORTAL

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excise incharge
115 Points Joined September 2008

SIR

 

WE HAVE MORETHAN 500 PURCHASE INVOICES DURING THE MONTH OF OCTOBER-2024, SO THE PORTAL IS NOT OPENING SAYING THAT PLEASE DOWNLOAD THE DETAILS. HOW TO ACCEPT/REJECT THE INVOICES.

 

REGARDS

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On 15 November 2024 at 15:09 Report
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24 Points Joined July 2017
Yes sir same problem
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On 17 November 2024 at 05:58
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2 Points Joined November 2024
I was filling gstr -3B , I am not claim ITC as well as IMS facility Accepting. now can I claim ITC through IMS on GST portal ? ( after filling GSTR 3B)
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On 18 November 2024 at 18:24
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Master in Accounts & high court Advocate
8727 Points Joined December 2011

Yes, you can claim ITC (Input Tax Credit) through IMS (Invoice Management System) on the GST portal even after filing GSTR-3B.

⁴However, there are some conditions and restrictions to consider: 

1. Time limit: You can claim ITC within the allowed time frame, which is typically before filing the GSTR-3B for the subsequent tax period.

 1. GSTR-3B amendment: If you've already filed GSTR-3B and didn't claim ITC, you may need to amend your return (GSTR-3B) to include the ITC claim.

1. IMS facility: Ensure the IMS facility is available for your GSTIN (Goods and Services Tax Identification Number) and the tax period for which you're claiming ITC. 

2. Invoice details: Verify that the invoices for which you're claiming ITC are uploaded on the IMS portal and properly reconciled. 

Remember, ITC claims are subject to GST regulations and audit scrutiny, so ensure accuracy and compliance.

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On 19 November 2024 at 16:45

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