New GST Invoice System - IMS, How to use IMS Dashboard, Invoice Management System(IMS) Dashboard

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New Invoice Management System (IMS) is going to live on GST portal from 14 October 2024 through which a receipt or buyer can accept, reject or pending the invoices. you can say this Bill to Bill matching system in which as soon as seller entered invoices in GSTR-1 or IFF they will reflected in IMS portal of Recipient or Buyer to take action i.e. accept, reject or Pending

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📞 Call at 9150010400 (only for courses)

CAGuruJi
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Mam 17(5) bala invoice accept hoga ya reject?

kaushalmishra
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hello mam thankyou, for inform ims video

TheGYMlover_
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Mam diwali ke sweets ka invoice accept kr sakate hai kya

vikitashinde
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Is there any option to import reconcile ITC
And
Can i claim unclaimed ITC which is reflected in the previous month GSTR2B

supriyabelgaonkar
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is baar jo qurterly returns hai unme 2B kyun nahi show karreh hai pls batae

ikhlaqassociates
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Hello mam, can you please provide video on gstr 9c

SunilSharma-qozc
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mam गाड़ियों के invoice को रिजेक्ट करे या pending pl tell us

thakurindarsingh
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Agar eniligible credit hoga to IMS me Reject karna hai use?

rahulmahajan
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Mam block credit ka ITC ho to use accept kerna hai ya reject karna hoga

RAHULSINGH-tecu
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Madam, for the IMS excel whIch is downloaded, is there an option to reupload after making Accept, reject and pending actions? Please clarify.

hrishikeshdesai
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Mem agar supplier due date ke baad 14tarikh Ko gstr 1file karega or wo invoice hame IMS me dikhe to usko hame agle mahine ke return file karne tak pending dikha sakte he kiya?

newmovie
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so einvoice will be populated in IMS?like they get autopopulated in gstr1 and same will be available on IMS before supplier files gstr1?pls reply

minalSathe-gm
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Obviously bills marked/kept Pending in IMS will not become part of current month's 2B but what will happen when those bills will be marked as Accepted later in future ?
Will those bills come in that future 2B when Accepted ?

DM-YouTube
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Is any offline utility available for these to upload bulk invoice actions.

mahendrakumardarji
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How we can claim old month ITC in oct-24 month?

ankitagarwal
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Mam, petroleum products are in non GST.we only take ITC for lubricant in this.however supplier raise some other ITC bill.recently we drop that ITC . what should be do in ims facility, we can't reject that bill.however bill ITC not taken.

informationhub
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hello mame
i have a query related to GSTR7
By mistake, TDS of one party got paid on GST of another party and the other party also accepted it, what can happen now.
Please give me the right suggestion. I will also pay your consultancy fee. Please help me.

bharatbhraman
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Mam, not showing in gst portal ims data

ankitgupta
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We have 10, 000 invoices every month, manually not possible to Accept or reject

hp