Queries participated by Neljo Davis ACA
Business loss
Posted on 26 November 2014 at 09:43Tds to deduct on basic.... or on service amount...?
Posted on 26 November 2014 at 10:23How to issue service tax certificate ?
Posted on 26 November 2014 at 10:29Surrender of service tax registration number
Posted on 26 November 2014 at 10:33Mat credit adjusted
Posted on 26 November 2014 at 10:57Quater
Posted on 26 November 2014 at 11:10Clarification in vat calculation
Posted on 24 November 2014 at 18:37Tax audit of mat
Posted on 24 November 2014 at 16:20Cst or vat
Posted on 24 November 2014 at 19:29Can i trace tds return filled from tan
Posted on 24 November 2014 at 10:12Tds on property(what will be tax applicable)
Posted on 24 November 2014 at 19:41Mvat requirements ?
Posted on 24 November 2014 at 19:53Regarding vat chargeable or not.
Posted on 24 November 2014 at 09:21Work contract bill
Posted on 18 November 2014 at 11:03Invoice 8 ca ( work contractors)
Posted on 18 November 2014 at 10:25Service tax
Posted on 18 November 2014 at 15:19Interest percent for delay tds payment
Posted on 20 February 2014 at 11:5180c deduction
Posted on 20 February 2014 at 12:15Hra exemption- duty of employer
Posted on 20 February 2014 at 12:21Paid challan
Posted on 20 February 2014 at 12:32Rcm
Posted on 19 February 2014 at 09:14Cenvat credit on advance payment of service tax.
Posted on 19 February 2014 at 09:32Tds challan correction
Posted on 17 February 2014 at 15:54Tds
Posted on 12 February 2014 at 18:13Open justification report
Posted on 12 February 2014 at 18:27Tds (rpu version)
Posted on 12 February 2014 at 18:11- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- 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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