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Posts by Reena

54 posts

5

How to pay the demand for short deduction due to inoperative PAN?

Started by Reena 28 October 2025 at 12:53

5 Replies

4859 Views

Renown Enterprises 12:53

1

What value is to be mentioned in export invoices?

Started by Reena 15 August 2025 at 11:55

1 Replies

302 Views

Asha Kanta Sharma 11:55

1

Unable to amend the wrong date of invoice on the portal, please help.

Started by Reena 15 August 2025 at 11:08

1 Replies

732 Views

Asha Kanta Sharma 11:08

1

Field 3.2 of GSTR3B is wrongly auto-populated with advance received

Started by Reena 14 August 2025 at 14:31

1 Replies

260 Views

Asha Kanta Sharma 14:31

1

Can money transferred abroad to NRI son as gift be transferred back by the son to NRE account?

Started by Reena 04 May 2024 at 22:00

1 Replies

582 Views

Dhirajlal Rambhia 22:00

4

Received demand notice for PAN correction but return showing as "pending for processing"?

Started by Reena 02 April 2024 at 03:30

4 Replies

675 Views

executive chowari 03:30

1

What happens if tax is filed under 44AD but actual profit is almost 90%?

Started by Reena 23 February 2024 at 13:32

1 Replies

374 Views

Alliance Tax Experts 13:32

3

Does HSN wise summary in GSTR-1 includes "adjustment of advance" from previous tax period?

Started by Reena 12 April 2023 at 22:52

3 Replies

1337 Views

Pankaj Rawat 22:52

1

Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Started by Reena 27 March 2023 at 00:01

1 Replies

401 Views

Pankaj Rawat 00:01

2

Do we file Nil GSTR-3B if a credit note from previous tax period was higher than combined supply ?

Started by Reena 23 January 2023 at 14:55

2 Replies

453 Views

Reena 14:55

10

Wrong invoice date mentioned in IFF, please help!

Started by Reena 13 December 2022 at 19:03

10 Replies

729 Views

Reena 19:03

1

Credit Note ITC not showing in GSTR-2B

Started by Reena 16 October 2022 at 00:21

1 Replies

803 Views

Pankaj Rawat 00:21

1

How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Started by Reena 14 October 2022 at 11:34

1 Replies

2009 Views

Yasaswi Gomes 11:34

3

Do we have to deduct the amount of Credit Note in HSN-wise summary in GSTR-1?

Started by Reena 11 July 2022 at 01:27

3 Replies

2192 Views

CA Rashmi Gandhi 01:27

1

IFF has no columm for original invoice number and date for Credit Note?

Started by Reena 10 June 2022 at 23:06

1 Replies

166 Views

CA Rashmi Gandhi 23:06