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- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Bank Accounts in Balance Sheet for ITR 3
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
