Posts by Reena

Page No : 1

Subject	Views
Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ? Reena On 22 January 2023 at 17:43	50 Views 2 Replies GST
Nobody notice that there is a big flaw on which GST is calculated? mack On 19 December 2022 at 15:36	156 Views 6 Replies GST
Does GST is calculated on previous added GST for the same product GST will be on transaction value mack On 10 December 2022 at 22:50	77 Views 4 Replies GST
Wrong invoice date mentioned in IFF, please help! Reena On 19 November 2022 at 15:37	94 Views 10 Replies GST
Unable to amend the wrong date of invoice on the portal, please help. Reena On 07 December 2022 at 17:42	54 Views GST
Credit Note ITC not showing in GSTR-2B Reena On 14 October 2022 at 19:21	88 Views 1 Replies GST
How to report negative value in HSN-wise summary if credit note value is higher than invoice value? Reena On 12 October 2022 at 01:01	164 Views 1 Replies GST
Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1? Reena On 10 July 2022 at 18:17	176 Views 3 Replies GST
IFF has no columm for original invoice number and date for Credit Note? Reena On 10 June 2022 at 16:12	44 Views 1 Replies GST
Revised TDS return is not showing on portal Reena On 26 April 2022 at 16:19	127 Views 4 Replies Income Tax
Income tax return has been selected under risk management process Guest On 21 January 2019 at 21:28	316113 Views 1538 Replies Income Tax
Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B? Reena On 18 October 2021 at 22:52	58 Views 1 Replies GST
Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received Reena On 18 October 2021 at 17:00	24 Views GST
Field 3.2 of GSTR3B is wrongly auto-populated with advance received Reena On 17 October 2021 at 17:37	46 Views GST
Do we have to report Export invoice in IFF? Reena On 10 September 2021 at 15:54	42 Views 1 Replies GST