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 Reena   On 11 April 2024 at 19:09

117 Views
1 Replies
Income Tax
Received demand notice for PAN correction but return showing as "pending for processing"?

Reena Reena   On 06 February 2021 at 10:46

259 Views
4 Replies
Income Tax
What happens if tax is filed under 44AD but actual profit is almost 90%?

Reena Reena   On 20 November 2023 at 07:20

145 Views
1 Replies
Income Tax
How to pay the demand for short deduction due to inoperative PAN?

Reena Reena   On 08 November 2023 at 19:40

3604 Views
4 Replies
Income Tax
Does HSN wise summary in GSTR-1 includes "adjustment of advance" from previous tax period?

Reena Reena   On 10 April 2023 at 19:19

507 Views
3 Replies
GST
Can a zero value tax invoice be issued against a pro forma invoice (advance) of previous year?

Reena Reena   On 26 March 2023 at 14:06

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

Reena Reena   On 22 January 2023 at 17:43

255 Views
2 Replies
GST
Wrong invoice date mentioned in IFF, please help!

Reena Reena   On 19 November 2022 at 15:37

571 Views
10 Replies
GST
Unable to amend the wrong date of invoice on the portal, please help.

Reena Reena   On 07 December 2022 at 17:42

178 Views

GST
Credit Note ITC not showing in GSTR-2B

Reena Reena   On 14 October 2022 at 19:21

336 Views
1 Replies
GST
How to report negative value in HSN-wise summary if credit note value is higher than invoice value?

Reena Reena   On 12 October 2022 at 01:01

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

Reena Reena   On 10 July 2022 at 18:17

1123 Views
3 Replies
GST
IFF has no columm for original invoice number and date for Credit Note?

Reena Reena   On 10 June 2022 at 16:12

76 Views
1 Replies
GST
Revised TDS return is not showing on portal

Reena Reena   On 26 April 2022 at 16:19

662 Views
4 Replies
Income Tax
Is the interest calculated on payment of challan/credit in ledger or filing of GSTR-3B?

Reena Reena   On 18 October 2021 at 22:52

84 Views
1 Replies
GST




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