Posts by Reena

Page No : 2

Subject	Views
Field 3.2, supplies to unregistered person, of GSTR3B is wrongly autopopulated with advance received Reena On 18 October 2021 at 17:00	70 Views GST
Field 3.2 of GSTR3B is wrongly auto-populated with advance received Reena On 17 October 2021 at 17:37	98 Views GST
Do we have to report Export invoice in IFF? Reena On 10 September 2021 at 15:54	131 Views 1 Replies GST
What value is to be mentioned in export invoices? Reena On 03 September 2021 at 12:29	71 Views GST
Do we have t late fee/interest if the portal is not automatically asking? Reena On 26 July 2021 at 09:57	82 Views 2 Replies GST
Does buying from the same state has any advantage in claiming ITC over interstate? Reena On 22 April 2021 at 13:34	80 Views 4 Replies GST
If an invoice of March is paid after 7 April, is the TDS due on 7 May? Reena On 19 April 2021 at 13:52	1060 Views 5 Replies Income Tax
Adjustment of advance in GSTR-1 (QRMP), do we have to report advances adjusted for the same quarter? Reena On 12 April 2021 at 19:57	119 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 On 12 April 2021 at 20:20	60 Views 2 Replies GST
Is RCM applicable on hiring a studio for 48 hours in another state? Reena On 12 February 2021 at 14:33	79 Views 1 Replies GST
Is RCM applicable on hiring a studio for 48 hours in another state? Reena On 13 February 2021 at 11:28	125 Views 4 Replies GST
Is the GSTR-1 filing last date of 13 Jan 2021 also for quarterly filer? Reena On 09 January 2021 at 11:37	99 Views 1 Replies GST
What does "producer" mean with regard to RCM service list in notification 13/2017? Reena On 19 December 2020 at 17:45	148 Views 2 Replies GST
Would IGST be charged on hiring a studio for one day in a different state? Reena On 28 November 2020 at 21:06	105 Views 3 Replies GST
How to adjust invoice raised in March, returns filed, and now project canceled due to lockdown? Reena On 02 November 2020 at 14:28	91 Views 1 Replies GST