Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Posts by Reena

Page No : 2

Subject	Views
Field 3.2 of GSTR3B is wrongly auto-populated with advance received Reena On 17 October 2021 at 17:37	112 Views GST
Do we have to report Export invoice in IFF? Reena On 10 September 2021 at 15:54	162 Views 1 Replies GST
What value is to be mentioned in export invoices? Reena On 03 September 2021 at 12:29	81 Views GST
Do we have t late fee/interest if the portal is not automatically asking? Reena On 26 July 2021 at 09:57	93 Views 2 Replies GST
Does buying from the same state has any advantage in claiming ITC over interstate? Reena On 22 April 2021 at 13:34	97 Views 4 Replies GST
If an invoice of March is paid after 7 April, is the TDS due on 7 May? Reena On 19 April 2021 at 13:52	1373 Views 5 Replies Income Tax
Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter? Reena On 12 April 2021 at 19:57	140 Views 3 Replies GST
Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5? Reena On 12 April 2021 at 20:20	69 Views 2 Replies GST
Is RCM applicable on hiring a studio for 48 hours in another state? Reena On 13 February 2021 at 11:28	168 Views 4 Replies GST
What does "producer" mean with regard to RCM service list in notification 13/2017? Reena On 19 December 2020 at 17:45	177 Views 2 Replies GST
Would IGST be charged on hiring a studio for one day in a different state? Reena On 28 November 2020 at 21:06	124 Views 3 Replies GST
How to adjust invoice raised in March, returns filed, and now project canceled due to lockdown? Reena On 02 November 2020 at 14:28	105 Views 1 Replies GST
How to show re-imbursement value mentioned on tax-invoice in GSTR-1? Reena On 02 September 2020 at 17:38	153 Views 3 Replies GST
Received notice for PAN error and demand, how to rectify? Reena On 05 May 2020 at 22:40	161 Views 2 Replies Income Tax
Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify? Reena On 18 December 2019 at 20:37	306 Views 4 Replies GST

Popular Discussion

Start a New Discussion

CCI Pro

Trending Online Classes

Guide to UAE Corporate Tax Return filing (3rd Live Batch)

CA Mohd Asim

Enroll Now

21 June 2025
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)

Mr.Balamurugan Ranganathan

Enroll Now

16 June 2025
Certification Course on GST Notices Reply from AI Tools

CA Deepak Gupta

Enroll Now

27 June 2025

view all classess

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads

Recent Posts

Unreplied Threads

Settings