Posts by Reena

Page No : 1

Subject	Views
Can money transferred abroad to NRI son as gift be transferred back by the son to NRE account? Reena On 11 April 2024 at 19:09	30 Views Income Tax
Received demand notice for PAN correction but return showing as "pending for processing"? Reena On 06 February 2021 at 10:46	181 Views 4 Replies Income Tax
What happens if tax is filed under 44AD but actual profit is almost 90%? Reena On 20 November 2023 at 07:20	110 Views 1 Replies Income Tax
How to pay the demand for short deduction due to inoperative PAN? Reena On 08 November 2023 at 19:40	3153 Views 4 Replies Income Tax
Does HSN wise summary in GSTR-1 includes "adjustment of advance" from previous tax period? Reena On 10 April 2023 at 19:19	280 Views 3 Replies GST
Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year? Reena On 26 March 2023 at 14:06	196 Views 1 Replies GST
Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ? Reena On 22 January 2023 at 17:43	232 Views 2 Replies GST
Wrong invoice date mentioned in IFF, please help! Reena On 19 November 2022 at 15:37	496 Views 10 Replies GST
Unable to amend the wrong date of invoice on the portal, please help. Reena On 07 December 2022 at 17:42	159 Views GST
Credit Note ITC not showing in GSTR-2B Reena On 14 October 2022 at 19:21	264 Views 1 Replies GST
How to report negative value in HSN-wise summary if credit note value is higher than invoice value? Reena On 12 October 2022 at 01:01	820 Views 1 Replies GST
Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1? Reena On 10 July 2022 at 18:17	963 Views 3 Replies GST
IFF has no columm for original invoice number and date for Credit Note? Reena On 10 June 2022 at 16:12	64 Views 1 Replies GST
Revised TDS return is not showing on portal Reena On 26 April 2022 at 16:19	457 Views 4 Replies Income Tax
Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B? Reena On 18 October 2021 at 22:52	70 Views 1 Replies GST