Handling of Inadvertently Rejected records on IMS
ITC Availment & Reversal of Wrongly Rejected Invoices and Credit Notes in IMS Summary:If a recipient taxpayer wrongly rejects invoices, debit notes, or credit notes in the Invoice Matching System (IMS), but has already filed GSTR-3B for the same period, they can still correct this. The supplier must re-report the same record without any changes […]
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