Posts by Reena

54 posts
New Thread
5

How to pay the demand for short deduction due to inoperative PAN?

Started by Reena 28 October 2025 at 12:53
5 Replies
4790 Views
Renown Enterprises
Renown Enterprises 12:53
1

What value is to be mentioned in export invoices?

Started by Reena 15 August 2025 at 11:55
1 Replies
281 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:55
1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 15 August 2025 at 11:08
1 Replies
652 Views
Asha Kanta Sharma
Asha Kanta Sharma 11:08
1

Field 3.2 of GSTR3B is wrongly auto-populated with advance received

Started by Reena 14 August 2025 at 14:31
1 Replies
242 Views
Asha Kanta Sharma
Asha Kanta Sharma 14:31
1

Can money transferred abroad to NRI son as gift be transferred back by the son to NRE account?

Started by Reena 04 May 2024 at 22:00
1 Replies
554 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 22:00
4

Received demand notice for PAN correction but return showing as "pending for processing"?

Started by Reena 02 April 2024 at 03:30
4 Replies
627 Views
executive chowari
executive chowari 03:30
1

What happens if tax is filed under 44AD but actual profit is almost 90%?

Started by Reena 23 February 2024 at 13:32
1 Replies
349 Views
Alliance Tax Experts
Alliance Tax Experts 13:32
3

Does HSN wise summary in GSTR-1 includes "adjustment of advance" from previous tax period?

Started by Reena 12 April 2023 at 22:52
3 Replies
1307 Views
Pankaj Rawat
Pankaj Rawat 22:52
1

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Started by Reena 27 March 2023 at 00:01
1 Replies
390 Views
Pankaj Rawat
Pankaj Rawat 00:01
2

Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ?

Started by Reena 23 January 2023 at 14:55
2 Replies
443 Views
Reena
Reena 14:55
10

Wrong invoice date mentioned in IFF, please help!

Started by Reena 13 December 2022 at 19:03
10 Replies
703 Views
Reena
Reena 19:03
1

Credit Note ITC not showing in GSTR-2B

Started by Reena 16 October 2022 at 00:21
1 Replies
767 Views
Pankaj Rawat
Pankaj Rawat 00:21
1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 14 October 2022 at 11:34
1 Replies
1946 Views
Yasaswi Gomes
Yasaswi Gomes 11:34
3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 11 July 2022 at 01:27
3 Replies
2108 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 01:27
1

IFF has no columm for original invoice number and date for Credit Note?

Started by Reena 10 June 2022 at 23:06
1 Replies
158 Views
CA Rashmi Gandhi
CA Rashmi Gandhi 23:06