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- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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