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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 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 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 mack   On 10 December 2022 at 22:50

77 Views
4 Replies
GST
Wrong invoice date mentioned in IFF, please help!

Reena 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 Reena   On 07 December 2022 at 17:42

54 Views

GST
Credit Note ITC not showing in GSTR-2B

Reena 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 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 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 Reena   On 10 June 2022 at 16:12

44 Views
1 Replies
GST
Revised TDS return is not showing on portal

Reena Reena   On 26 April 2022 at 16:19

127 Views
4 Replies
Income Tax
Income tax return has been selected under risk management process

Avatar 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 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 Reena   On 18 October 2021 at 17:00

24 Views

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

Reena Reena   On 17 October 2021 at 17:37

46 Views

GST
Do we have to report Export invoice in IFF?

Reena Reena   On 10 September 2021 at 15:54

42 Views
1 Replies
GST

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