Posts by Reena

Page No : 2
Subject Views
Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received

Reena Reena   On 18 October 2021 at 17:00

76 Views

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

Reena Reena   On 17 October 2021 at 17:37

101 Views

GST
Do we have to report Export invoice in IFF?

Reena Reena   On 10 September 2021 at 15:54

143 Views
1 Replies
GST
What value is to be mentioned in export invoices?

Reena Reena   On 03 September 2021 at 12:29

74 Views

GST
Do we have t late fee/interest if the portal is not automatically asking?

Reena Reena   On 26 July 2021 at 09:57

89 Views
2 Replies
GST
Does buying from the same state has any advantage in claiming ITC over interstate?

Reena Reena   On 22 April 2021 at 13:34

87 Views
4 Replies
GST
If an invoice of March is paid after 7 April, is the TDS due on 7 May?

Reena Reena   On 19 April 2021 at 13:52

1140 Views
5 Replies
Income Tax
Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter?

Reena Reena   On 12 April 2021 at 19:57

125 Views
3 Replies
GST
Is SAC reporting mandatory only on invoices or GSTR-1 as well for those with turnover less than 1.5?

Reena Reena   On 12 April 2021 at 20:20

61 Views
2 Replies
GST
Is RCM applicable on hiring a studio for 48 hours in another state?

Reena Reena   On 12 February 2021 at 14:33

86 Views
1 Replies
GST
Is RCM applicable on hiring a studio for 48 hours in another state?

Reena Reena   On 13 February 2021 at 11:28

141 Views
4 Replies
GST
Is the GSTR-1 filing last date of 13 Jan 2021 also for quarterly filer?

Reena Reena   On 09 January 2021 at 11:37

107 Views
1 Replies
GST
What does "producer" mean with regard to RCM service list in notification 13/2017?

Reena Reena   On 19 December 2020 at 17:45

154 Views
2 Replies
GST
Would IGST be charged on hiring a studio for one day in a different state?

Reena Reena   On 28 November 2020 at 21:06

112 Views
3 Replies
GST
How to adjust invoice raised in March, returns filed, and now project canceled due to lockdown?

Reena Reena   On 02 November 2020 at 14:28

94 Views
1 Replies
GST




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