Posts by Reena

Page No : 3
Subject Views
How to show re-imbursement value mentioned on tax-invoice in GSTR-1?

Reena Reena   On 02 September 2020 at 17:38

142 Views
3 Replies
GST
Received notice for PAN error and demand, how to rectify?

Reena Reena   On 05 May 2020 at 22:40

150 Views
2 Replies
Income Tax
Supply re-issued a tax invoice dated november while we claimed ITC in september. How to rectify?

Reena Reena   On 18 December 2019 at 20:37

291 Views
4 Replies
GST
Client deposited TDS after our ITR was processed. How to claim it now?

Reena Reena   On 13 December 2019 at 15:26

194 Views
3 Replies
Income Tax
If partial advance is refunded, is GST payable on the amount not returned?

Reena Reena   On 11 October 2019 at 11:54

87 Views
1 Replies
GST
Received suo moto cancellation show cause notice despite filing all the returns on time.

Reena Reena   On 09 August 2019 at 16:44

338 Views
1 Replies
GST
Received suo moto cancellation show cause notice despite filing all the returns on time.

Reena Reena   On 09 August 2019 at 17:59

426 Views
2 Replies
GST
How to claim back tax if govt recovers arrears paid a few years back?

Reena Reena   On 26 June 2019 at 20:41

120 Views
1 Replies
Income Tax
Do we have to show inward supplies on which no itc was claimed in gstr-9?

Reena Reena   On 23 June 2019 at 22:21

139 Views
2 Replies
GST
Refund not received even 3 weeks after processing of itr. is it normal?

Reena Reena   On 02 August 2018 at 10:50

353 Views
3 Replies
Income Tax
143(1) intimation shows demand instead of refund

Reena Reena   On 07 February 2019 at 10:14

225 Views
2 Replies
Income Tax
Is showing income above 50% compulsory for profession even if not opting for 44ada?

Reena Reena   On 25 July 2018 at 12:46

776 Views
6 Replies
Income Tax
Is showing income above 50% compulsory for profession even if not opting for 44ada

Reena Reena   On 25 July 2018 at 12:41

88 Views
1 Replies
Income Tax
Do we show purchases where we don't claim itc in gstr 3b?

Reena Reena   On 18 May 2018 at 10:24

156 Views
2 Replies
GST
Notice of adjustment(s) u/s 143(1)(a)

Reena Reena   On 20 March 2018 at 23:19

931 Views
26 Replies
Income Tax




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