Posts by Reena

1

Credit Note ITC not showing in GSTR-2B

Started by Reena 16 October 2022 at 00:21

1 Replies

937 Views

Pankaj Rawat 00:21

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

216 Views

CA Rashmi Gandhi 23:06

4

Revised TDS return is not showing on portal

Started by Reena 26 April 2022 at 22:29

4 Replies

1580 Views

Eswar Reddy S 22:29

1

Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

Started by Reena 19 October 2021 at 07:23

1 Replies

292 Views

Sanjay Kumar 07:23

1

Do we have to report Export invoice in IFF?

Started by Reena 12 September 2021 at 18:18

1 Replies

394 Views

Reena 18:18

2

Do we have t late fee/interest if the portal is not automatically asking?

Started by Reena 27 July 2021 at 21:17

2 Replies

288 Views

RENU SHARMA 21:17

4

Does buying from the same state has any advantage in claiming ITC over interstate?

Started by Reena 22 April 2021 at 18:15

4 Replies

261 Views

CMA Poornima Madhava 18:15

3

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Started by Reena 13 April 2021 at 11:07

3 Replies

290 Views

debora M 11:07

2

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Started by Reena 12 April 2021 at 22:26

2 Replies

164 Views

Reena 22:26

1

Is RCM applicable on hiring a studio for 48 hours in another state?

Started by Reena 14 February 2021 at 23:52

1 Replies

149 Views

Manojit Ghosh 23:52

4

Is RCM applicable on hiring a studio for 48 hours in another state?

Started by Reena 13 February 2021 at 16:22

4 Replies

390 Views

CA Altamush Zafar 16:22

1

Is the GSTR-1 filing last date of 13 Jan 2021 also for quarterly filer?

Started by Reena 09 January 2021 at 23:02

1 Replies

175 Views

CA ABHAY GUPTA 23:02

2

What does "producer" mean with regard to RCM service list in notification 13/2017?

Started by Reena 19 December 2020 at 23:57

2 Replies

442 Views

Reena 23:57

3

Would IGST be charged on hiring a studio for one day in a different state?

Started by Reena 16 December 2020 at 17:54

3 Replies

241 Views

Reena 17:54

1

How to adjust invoice raised in March, returns filed, and now project canceled due to lockdown?

Started by Reena 04 November 2020 at 00:22

1 Replies

256 Views

Pankaj Rawat 00:22

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Credit Note ITC not showing in GSTR-2B

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

Revised TDS return is not showing on portal

Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

Do we have to report Export invoice in IFF?

Do we have t late fee/interest if the portal is not automatically asking?

Does buying from the same state has any advantage in claiming ITC over interstate?

Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Is RCM applicable on hiring a studio for 48 hours in another state?

Is RCM applicable on hiring a studio for 48 hours in another state?

Is the GSTR-1 filing last date of 13 Jan 2021 also for quarterly filer?

What does "producer" mean with regard to RCM service list in notification 13/2017?

Would IGST be charged on hiring a studio for one day in a different state?

How to adjust invoice raised in March, returns filed, and now project canceled due to lockdown?

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Posts by Reena