Posts by Reena

1

Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Started by Reena 03 July 2026 at 21:03

1 Replies

270 Views

Aashok Kumar Sharma 21:03

5

If an invoice of March is paid after 7 April, is the TDS due on 7 May?

Started by Reena 21 May 2026 at 16:24

5 Replies

2242 Views

Manjula 16:24

3

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

Started by Reena 21 May 2026 at 16:19

3 Replies

2686 Views

CA Rashmi Gandhi 16:19

1

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

Started by Reena 21 May 2026 at 16:16

1 Replies

1353 Views

Asha Kanta Sharma 16:16

1

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

Started by Reena 04 May 2026 at 16:37

1 Replies

2465 Views

Yasaswi Gomes 16:37

5

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

Started by Reena 28 October 2025 at 12:53

5 Replies

5166 Views

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

432 Views

Asha Kanta Sharma 11:55

1

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

Started by Reena 14 August 2025 at 14:31

1 Replies

358 Views

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

703 Views

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

839 Views

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

497 Views

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

1554 Views

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

484 Views

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

532 Views

Reena 14:55

10

Wrong invoice date mentioned in IFF, please help!

Started by Reena 13 December 2022 at 19:03

10 Replies

849 Views

Reena 19:03

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Posts by Reena

Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

If an invoice of March is paid after 7 April, is the TDS due on 7 May?

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

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

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

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

What value is to be mentioned in export invoices?

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

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

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

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

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

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

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

Wrong invoice date mentioned in IFF, please help!

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Posts by Reena