Dear All,
Kindly watch the video for below mentioned topics:
1. HOW TO CLAIM PROPER ITC IN GSTR3B RETURN
2. ISSUE & SOLUTION FOR GSTR2B NOT GENERATED
3. ALL ABOUT IMS WORKING
4. RECONCILIATION BOOKS VS IMS
5. ISSUE & SOLUTION OF IMS WORKING
6. LEARN IMS WORKING
7. LEARN HOW TO CLAIM PROPER ITC AS PER IMS
8. OCT-24 IMS WORKING
9. OCT-24 GSTR3B RETURN
10. ITC RECONCILIATION
#IMSWORKING #IMSGST #itc #LEARNIMS #learngst
How to file IMS? file IMS by your own
ua-cam.com/video/n4WLIffYB3k/v-deo.html
IMS - Wrong data in GSTR 2B/IMS? How to generate GSTR - 2B
ua-cam.com/video/Sndg4heU8qo/v-deo.html
Course on FINALIZATION of ACCOUNTS and Become a GST CONSULTANT Webinar:
To know more OR to enroll for the course, Contact on:
wa.me/message/ZRZOJNYZVERMG1
Other GST Changes Applicable from 10th Oct 2024
ua-cam.com/video/mk8lg5yg_xk/v-deo.html
GST on Renting of residential property and Commercial Property
ua-cam.com/video/7EFkn7dh3wA/v-deo.html
Know TDS rates for all the specified transactions:
contents.tdscpc.gov.in/en/tds-2024-2025.html
How to register for GST:
ua-cam.com/video/SLQUlb2vexU/v-deo.html
Actions to be taken after GST Registration
ua-cam.com/users/shortsmvxZNInO6Bc
Rent Income - house property or Business Income?
ua-cam.com/video/23f-N1PxeNw/v-deo.html
ITC reversal and Reclaim Statement:
ua-cam.com/video/e6BcWHYE6fs/v-deo.html
New RCM Ledger
ua-cam.com/video/R6Nu353Rj1E/v-deo.html
Receive Refund fastest:
ua-cam.com/video/aZ-C9g72r8k/v-deo.html
Refund Failed. What to do? How to file Refund Reissue Request?
ua-cam.com/video/2O44GQ7iHZ4/v-deo.html
Contact here for ITR related Services:
wa.me/message/ZRZOJNYZVERMG1
How to Get Fastest Refund:
ua-cam.com/video/aZ-C9g72r8k/v-deo.html
New ITR filing Dates if you missed 31st July | How to file ITR after 31st July
ua-cam.com/video/0mz8iuQbmTM/v-deo.html
GST Return Filing FREE Course
GSTR 1 : ua-cam.com/video/w4nr07tIW9Y/v-deo.html
GSTR3B : ua-cam.com/video/LAmU_GnrCak/v-deo.html
How to file ITR U: ua-cam.com/video/1fIR-ZsYUaY/v-deo.html
Deductions in new tax regime: ua-cam.com/users/shortsX82MqzYKIz0?feature=share
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This channel is created with the intention of helping people to understand and learn concepts of Goods and Services Tax, Income Tax, Companies Act in simplest manner and learn practical aspects of these Laws with ease.
IMS,
GST New System,
How to file GST Returns,
How to file GSTR - 3B
All new GST Return Filing System,
New GST Return Filing System,
What is IMS,
What is Invoice Management System,
Changes in GST Returns,
Changes in GSTR 3B,
Changes in GSTR - 2B,
Changes in GSTR - 1,
GST Returns changes,
Updated GST Returns,
Recent changes in GST Returns,
Invoice Management,
Accept reject pending invoices in IMS,
Effect of action in IMS,
Queries covered:
How to use IMS Dashboard,
How to generate GSTR 2B through IMS,
How to Accept, Reject or pending the invoices,
Which invoices to Accept,
Which Invoices to Reject,
Which Invoices to Pending,
The Taxpayer can accept/reject/keep pending the invoice/record on IMS after due verification from his accounts. The ITC for the rejected record will not be available to the recipient in the GSTR 2B . Further, the liability and input tax credit is being auto -populated in GSTR 3B of the taxpayer on the portal based on his liability declared in GSTR 1/1A and input tax credit made available in his GSTR 2B. However, the taxpayer can presently edit the said auto-populated details in GSTR 3B before filing the same.
#gstims
#imsdashboard
#GSTChanges
#GSTNews
#GSTLatest
#GSTUpdates
#GSTAmendments
#GSTLatestUpdate
#Section38GST
#GSTBuyerProblem
#BewareofGSTSupplier
#tax2023
#GST