Posts by Reena

Page No : 3

Subject	Views
How to show re-imbursement value mentioned on tax-invoice in GSTR-1? Reena On 02 September 2020 at 17:38	128 Views 3 Replies GST
Received notice for PAN error and demand, how to rectify? Reena On 05 May 2020 at 22:40	126 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	256 Views 4 Replies GST
Client deposited TDS after our ITR was processed. How to claim it now? Reena On 13 December 2019 at 15:26	181 Views 3 Replies Income Tax
If partial advance is refunded, is GST payable on the amount not returned? Reena On 11 October 2019 at 11:54	80 Views 1 Replies GST
Received suo moto cancellation show cause notice despite filing all the returns on time. Reena On 09 August 2019 at 16:44	307 Views 1 Replies GST
Received suo moto cancellation show cause notice despite filing all the returns on time. Reena On 09 August 2019 at 17:59	405 Views 2 Replies GST
How to claim back tax if govt recovers arrears paid a few years back? Reena On 26 June 2019 at 20:41	112 Views 1 Replies Income Tax
Do we have to show inward supplies on which no itc was claimed in gstr-9? Reena On 23 June 2019 at 22:21	130 Views 2 Replies GST
Refund not received even 3 weeks after processing of itr. is it normal? Reena On 02 August 2018 at 10:50	340 Views 3 Replies Income Tax
143(1) intimation shows demand instead of refund Reena On 07 February 2019 at 10:14	206 Views 2 Replies Income Tax
Is showing income above 50% compulsory for profession even if not opting for 44ada? Reena On 25 July 2018 at 12:46	770 Views 6 Replies Income Tax
Is showing income above 50% compulsory for profession even if not opting for 44ada Reena On 25 July 2018 at 12:41	82 Views 1 Replies Income Tax
Do we show purchases where we don't claim itc in gstr 3b? Reena On 18 May 2018 at 10:24	149 Views 2 Replies GST
Notice of adjustment(s) u/s 143(1)(a) Reena On 20 March 2018 at 23:19	910 Views 26 Replies Income Tax