Queries participated by Neljo Davis ACA
Tds on salary/rem paid to the director of a pvt ltd company
Posted on 16 May 2019 at 11:22For hsn code
Posted on 16 May 2019 at 11:573b if sales return exceed outward supply
Posted on 16 May 2019 at 12:14Regarding gst
Posted on 23 January 2019 at 11:14Input tax credit in gst
Posted on 23 January 2019 at 11:30Accounting entries for reverse charge and itc
Posted on 23 January 2019 at 11:33Invoice
Posted on 23 January 2019 at 11:36Can we take sgst credit, paid by supplier in other state?
Posted on 23 January 2019 at 11:40Gst rate on sub-contractor,
Posted on 04 January 2019 at 12:06refund
Posted on 17 August 2016 at 15:38Can vat and service tax come together on whole value
Posted on 14 August 2016 at 13:11Works contract tax
Posted on 14 August 2016 at 13:01Excise duty liability on jewellery stock as on 29.02.2016
Posted on 16 August 2016 at 12:57U/s 87 a
Posted on 04 August 2016 at 09:32Income from bank fd interst paid or accruel
Posted on 03 August 2016 at 18:39Exicise duty code on jewellery
Posted on 03 August 2016 at 18:59Service tax on restaurant services
Posted on 23 May 2016 at 19:26service tax
Posted on 23 May 2016 at 19:10Reverse charge mechanism
Posted on 20 May 2016 at 13:07Tds online submission
Posted on 10 May 2016 at 17:29Collection of tcs on jewellery / bullion
Posted on 10 May 2016 at 17:44Service tax - party - contractor - sub-contractor
Posted on 04 March 2016 at 19:44Service tax on hiring of vehicles
Posted on 04 March 2016 at 19:58Query on rcm man power supply
Posted on 04 March 2016 at 20:07Liability of the principal employer
Posted on 04 March 2016 at 20:49Reverse charge/ payment and return filling date
Posted on 22 February 2016 at 17:51Exemption u/s 80c
Posted on 22 February 2016 at 17:36Difference between mega exemption and negative list
Posted on 08 February 2016 at 18:29Reverse charge
Posted on 08 February 2016 at 19:22Tds return
Posted on 22 December 2015 at 11:05- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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