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Posts by Reena

54 posts

4

Revised TDS return is not showing on portal

Started by Reena 26 April 2022 at 22:29

4 Replies

1248 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

181 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

282 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

167 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

171 Views

CMA Poornima Madhava 18:15

5

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

Started by Reena 21 April 2021 at 18:45

5 Replies

1721 Views

Manjula 18:45

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

202 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

113 Views

Reena 22:26

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

264 Views

CA Altamush Zafar 16:22

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

284 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

178 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

181 Views

Pankaj Rawat 00:22

3

How to show re-imbursement value mentioned on tax-invoice in GSTR-1?

Started by Reena 11 September 2020 at 16:35

3 Replies

263 Views

Bhavika Kothari 16:35

2

Received notice for PAN error and demand, how to rectify?

Started by Reena 06 May 2020 at 18:09

2 Replies

254 Views

Reena 18:09

4

Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

Started by Reena 18 December 2019 at 23:51

4 Replies

398 Views

Pankaj Rawat 23:51