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Detail Analysis of Invoice Management System IMS | New GST Return structure 13 дней назад


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Detail Analysis of Invoice Management System IMS | New GST Return structure

To enable taxpayers to efficiently address invoice corrections/amendments with their suppliers through the portal, a new communication process called the Invoice Management System (IMS) is being brought up at portal. This will also facilitate taxpayer in matching of their records/invoices vis a vis issued by their suppliers for availing the correct Input Tax Credit (ITC) and shall allow the recipient taxpayers to either accept or reject an invoice or to keep it pending in the system, which can be availed later This facility shall be available to the taxpayer from 1st October onwards on the GST portal Download complete advisory - https://tutorial.gst.gov.in/downloads... Download notes provided in video - https://t.me/fintaxpro/3146 👨🏻‍🎓Practical Courses- 👉🏻ITR, GST & TDS (Tax Combo) - https://fintaxpro.in/Combo 👉🏻Account Finalization - https://fintaxpro.in/Accounting 👉🏻ROC eFiling - https://fintaxpro.in/courses/roc/ 👉🏻Trademark e Filing Course - https://fintaxpro.in/TM 👉🏻Taxation for Share Market - https://fintaxpro.in/share 👉🏻GST Course - https://fintaxpro.in/GST 👉🏻ITR & TDS Course - https://fintaxpro.in/ITR 👉🏻Excel Course - https://fintaxpro.in/Excel 👉🏻Taxation for Online Sellers - https://fintaxpro.in/online 👉🏻Balance Sheet & PnL Finalization - https://fintaxpro.in/BstPnL 👉🏻All in one Combo Course - https://fintaxpro.in/All 📞7827521794 (For Course queries only) 📞For GST Filing, ITR Filing, Trademark Filing, Trademark Reply, Company Incorporation, ROC Compliance, DSC, Project report, MSME Certificate and other related services call us at 9718097735 or 7048930220 📍Buy DSC - https://fintaxpro.in/dsc/ 📍Utilities 👉Buy GST computation https://imojo.in/jy67ZG 👉Buy TDS Calculator https://imojo.in/5Jv0gj 👉Buy amazon profit calculator https://imojo.in/1FkCqbs 👨🏻‍🎓For Magazine - https://fintaxpro.in/newsletter/ 📩[email protected] Telegram channel - https://t.me/fintaxpro Whats app channel - https://whatsapp.com/channel/0029VaB4... FinTaxPro Mobile App - http://bit.ly/3WJ63tX FinTaxPro Social Handles- https://linktr.ee/fintaxpro FinTaxPro Studio Gear - https://linktr.ee/fintaxpro_gear FinTaxPro Live -    / @fintaxprolive   Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of YouTube videos. Copyright Disclosure - As per Sec 52 of The Copyright Act,1957 Fintaxpro Advisory LLP shared this video with a clear objective to educate the public at large and thus constitute the fair dealing with content for the purpose of reporting of current events and current affairs, including the reporting of a lecture delivered in public ©️Fintaxpro Advisory LLP Video Timeline 0:00 Intro to IMS in GST 0:47 GST structure in 2017 2:19 Invoice matching concept in GST 2:38 New GST Return structure from Oct 2024 3:21 GSTR 2B will be draft from oct onward 5:05 Detail Analysis of Invoice Management System IMS 7:45 Rejecting invoice in IMS effect in hand of recipient 9:12 Rejecting invoice in IMS effect in hand of supplier 9:56 Cases if invoice rejected by recipient will be added in 3B of supplier 23:53 Pending invoice in IMS 24:33 Accept invoice in IMS 25:06 Recomputed and Final GSTR 2B 28:14 IMS is mandatory or optional? 29:10 GSTR 2B will generate only if GSTR 3B of previous period filed 31:23 Outro

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