Posts by Reena

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

396 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

344 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

481 Views

Pankaj Rawat 23:51

3

Client deposited TDS after our ITR was processed. How to claim it now?

Started by Reena 14 December 2019 at 00:32

3 Replies

551 Views

Kapadia Pravin 00:32

1

If partial advance is refunded, is GST payable on the amount not returned?

Started by Reena 11 October 2019 at 16:04

1 Replies

243 Views

Mukund Thakkar 16:04

1

Received suo moto cancellation show cause notice despite filing all the returns on time.

Started by Reena 28 August 2019 at 23:55

1 Replies

475 Views

Shivam RC 23:55

2

Received suo moto cancellation show cause notice despite filing all the returns on time.

Started by Reena 10 August 2019 at 22:36

2 Replies

562 Views

Reena 22:36

1

How to claim back tax if govt recovers arrears paid a few years back?

Started by Reena 27 June 2019 at 12:26

1 Replies

270 Views

Laxmi Agarwal 12:26

2

Do we have to show inward supplies on which no itc was claimed in gstr-9?

Started by Reena 23 June 2019 at 23:17

2 Replies

312 Views

Dipesh Jha 23:17

3

Refund not received even 3 weeks after processing of itr. is it normal?

Started by Reena 06 April 2019 at 10:43

3 Replies

445 Views

CA RUSHABH GANDHI 10:43

2

143(1) intimation shows demand instead of refund

Started by Reena 08 February 2019 at 00:09

2 Replies

339 Views

CA Meenakshi S 00:09

6

Is showing income above 50% compulsory for profession even if not opting for 44ada?

Started by Reena 25 July 2018 at 13:50

6 Replies

933 Views

Dhirajlal Rambhia 13:50

1

Is showing income above 50% compulsory for profession even if not opting for 44ada

Started by Reena 25 July 2018 at 12:45

1 Replies

179 Views

Sarath Rajendran 12:45

2

Do we show purchases where we don't claim itc in gstr 3b?

Started by Reena 18 May 2018 at 12:36

2 Replies

237 Views

Reena 12:36

26

Notice of adjustment(s) u/s 143(1)(a)

Started by Reena 30 March 2018 at 15:15

26 Replies

1099 Views

krishnamohan 15:15

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

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

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

Client deposited TDS after our ITR was processed. How to claim it now?

If partial advance is refunded, is GST payable on the amount not returned?

Received suo moto cancellation show cause notice despite filing all the returns on time.

Received suo moto cancellation show cause notice despite filing all the returns on time.

How to claim back tax if govt recovers arrears paid a few years back?

Do we have to show inward supplies on which no itc was claimed in gstr-9?

Refund not received even 3 weeks after processing of itr. is it normal?

143(1) intimation shows demand instead of refund

Is showing income above 50% compulsory for profession even if not opting for 44ada?

Is showing income above 50% compulsory for profession even if not opting for 44ada

Do we show purchases where we don't claim itc in gstr 3b?

Notice of adjustment(s) u/s 143(1)(a)

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Posts by Reena