9911796707
TMI BlogAdvisory on IMS on Supplier ViewX X X X Extracts X X X X X X X X Extracts X X X X ..... Advisory on IMS on Supplier View X X X X Extracts X X X X X X X X Extracts X X X X ..... actions taken in IMS by the recipient taxpayers will be generated on 14th November, 2024 for October-2024 period. 2. To further facilitate the taxpayers, the Supplier View of IMS has also been made available where the action taken by their recipients on the records/invoices reported in GSTR-1/1A/IFF, will be visible to the suppliers in 'Supplier View' functionality. This will help a supplier taxp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ayer to see the action taken on their reported outwards supplies and will help to avoid any wrong action taken by the recipient taxpayer. 3. Also, kindly note that the below mentioned records/invoices are not available in IMS for taking any kind of actions by the recipient but are visible in supplier view with the status as 'No Action Taken': 1. Documents where ITC is not eligible either due to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... POS rule or Section 16(4) of the CGST Act, 2. Records attracting RCM Supplies 4. Further, this is to be reiterated again that any action taken on records can be changed by the recipient taxpayer till the filing of GSTR-3B of the return period. In case the taxpayer changes any action after the generation of GSTR-2B, they need to click the GSTR-2B re-compute button to re-compute their GSTR-2B ba ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sed on the new actions taken.
Thanking You,
Team GSTN X X X X Extracts X X X X X X X X Extracts X X X X
|
