Queries participated by Neljo Davis ACA
Addition in services
Posted on 12 February 2014 at 11:17Service tax liability - service bill canceled
Posted on 10 February 2014 at 19:01Cenvat credit
Posted on 20 February 2014 at 16:28Service tax
Posted on 10 February 2014 at 19:2480c examption detail
Posted on 06 February 2014 at 13:06Tds&tcs
Posted on 06 February 2014 at 13:12Tds int
Posted on 06 February 2014 at 13:23Deduction of tds before the exemption limit under 194c or 194j
Posted on 06 February 2014 at 13:33Interest u/s 234b
Posted on 20 February 2014 at 15:32Revised tds return
Posted on 06 February 2014 at 13:41Short deduction notice of tds (very urgent)
Posted on 06 February 2014 at 17:18Regarding tds on stdr
Posted on 31 January 2014 at 12:51Service tax on labour charges (jewellry )
Posted on 30 January 2014 at 18:24Tds
Posted on 30 January 2014 at 17:44Due dates tds on salary payment
Posted on 30 January 2014 at 17:30Tds on wages
Posted on 30 January 2014 at 17:56Reverse charge
Posted on 31 January 2014 at 17:33- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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