𝗚𝗦𝗧 𝗔𝗹𝗲𝗿𝘁 𝗳𝗼𝗿 𝗔𝗹𝗹 𝗥𝗲𝗰𝗶𝗽𝗶𝗲𝗻𝘁𝘀 & 𝗦𝘂𝗽𝗽𝗹𝗶𝗲𝗿𝘀 𝗨𝗽𝗱𝗮𝘁𝗲: 19th June 2025 𝗪𝗿𝗼𝗻𝗴𝗹𝘆 𝗥𝗲𝗷𝗲𝗰𝘁𝗲𝗱 𝗜𝗻𝘃𝗼𝗶𝗰𝗲𝘀 𝗼𝗿 𝗖𝗿𝗲𝗱𝗶𝘁 𝗡𝗼𝘁𝗲𝘀 𝗼𝗻 𝗜𝗠𝗦? 𝗛𝗲𝗿𝗲'𝘀 𝗪𝗵𝗮𝘁 𝘁𝗼 𝗗𝗼! 📌 Mistakenly rejected a document on the Invoice Matching System (IMS)? Don’t worry — there’s a simple solution! 📢 𝗜𝗳 𝘆𝗼𝘂 𝘄𝗮𝗻𝘁 𝘁𝗵𝗲𝘀𝗲 𝗸𝗶𝗻𝗱𝘀 𝗼𝗳 𝗚𝗦𝗧 𝘂𝗽𝗱𝗮𝘁𝗲𝘀 𝗿𝗲𝗴𝘂𝗹𝗮𝗿𝗹𝘆, 👉 𝗝𝗼𝗶𝗻 𝗼𝘂𝗿 𝗪𝗵𝗮𝘁𝘀𝗔𝗽𝗽 𝗚𝗿𝗼𝘂𝗽 𝗡𝗼𝘄! : chat.whatsapp.com/FHaFKrMoCGiGokRFQQ6ch7 [img:4uD3GdeHw]

🔹 𝗤𝟭. 𝗖𝗮𝗻 𝗜 𝗰𝗹𝗮𝗶𝗺 𝗜𝗧𝗖 𝗼𝗻 𝗶𝗻𝘃𝗼𝗶𝗰𝗲𝘀 𝗿𝗲𝗷𝗲𝗰𝘁𝗲𝗱 𝗶𝗻 𝗜𝗠𝗦 𝗯𝘂𝘁 𝗳𝗶𝗹𝗲𝗱 𝗶𝗻 𝗚𝗦𝗧𝗥-𝟯𝗕? 𝗔𝗻𝘀 : YES! Ask your supplier to re-report the same invoice (unchanged) via GSTR-1A or amendment table. 📥 Accept it in IMS → Recompute GSTR-2B → Full ITC gets reflected again.

🔹 𝗤𝟮. 𝗪𝗶𝗹𝗹 𝘀𝘂𝗽𝗽𝗹𝗶𝗲𝗿’𝘀 𝗹𝗶𝗮𝗯𝗶𝗹𝗶𝘁𝘆 𝗶𝗻𝗰𝗿𝗲𝗮𝘀𝗲 𝗱𝘂𝗲 𝘁𝗼 𝗿𝗲-𝗿𝗲𝗽𝗼𝗿𝘁𝗶𝗻𝗴? 𝗔𝗻𝘀 : NO! Since the record is the same, amendment = zero liability impact.

🔹 𝗤𝟯. 𝗪𝗵𝗮𝘁 𝗶𝗳 𝗮 𝗖𝗿𝗲𝗱𝗶𝘁 𝗡𝗼𝘁𝗲 𝘄𝗮𝘀 𝗿𝗲𝗷𝗲𝗰𝘁𝗲𝗱 𝗯𝘂𝘁 𝗚𝗦𝗧𝗥-𝟯𝗕 𝗶𝘀 𝗳𝗶𝗹𝗲𝗱? 𝗔𝗻𝘀 : Request the supplier to re-furnish the same CN. 📉 Accept on IMS → Recompute GSTR-2B → ITC gets reversed accordingly.

🔹 𝗤𝟰. 𝗪𝗶𝗹𝗹 𝘀𝘂𝗽𝗽𝗹𝗶𝗲𝗿’𝘀 𝗹𝗶𝗮𝗯𝗶𝗹𝗶𝘁𝘆 𝗴𝗼 𝘂𝗽 𝗳𝗼𝗿 𝗿𝗲𝗷𝗲𝗰𝘁𝗲𝗱 𝗖𝗡? 𝗔𝗻𝘀 : Initially yes, but re-filing restores the adjustment. 📊 Net result = No additional liability. 𝗥𝗲𝗴𝗮𝗿𝗱𝘀 , Abhishek Raja Ram 9810638155