Posts by Reena

54 posts
New Thread
4

Revised TDS return is not showing on portal

Started by Reena 26 April 2022 at 22:29
4 Replies
1325 Views
Eswar Reddy S
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
212 Views
Sanjay Kumar
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
308 Views
Reena
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
220 Views
RENU SHARMA
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
192 Views
CMA Poornima Madhava
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
1791 Views
Manjula
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
229 Views
debora M
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
121 Views
Reena
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
291 Views
CA Altamush Zafar
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
341 Views
Reena
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
198 Views
Reena
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
199 Views
Pankaj Rawat
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
289 Views
Bhavika Kothari
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
273 Views
Reena
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
422 Views
Pankaj Rawat
Pankaj Rawat 23:51