Queries participated by Neljo Davis ACA
Servcie tax on nidhi companies
Posted on 18 December 2015 at 15:10Reverse charge maechanism on courier service
Posted on 18 December 2015 at 15:32Cenvat of input service for providing output taxable service
Posted on 18 December 2015 at 15:29Point of taxation in case of partial reverse charge
Posted on 18 December 2015 at 16:20Chargability of service tax
Posted on 18 December 2015 at 16:50Utilization of cenvat credit
Posted on 14 September 2015 at 08:47Tds return revised-revised
Posted on 16 July 2015 at 17:49Deduction
Posted on 16 July 2015 at 18:29Regarding form 15g & 15 h
Posted on 16 July 2015 at 18:43Pan
Posted on 17 December 2014 at 17:10Service tax on royalty
Posted on 09 December 2014 at 10:44Reversal of st
Posted on 09 December 2014 at 10:26Tds -form 16a downloading with one challan
Posted on 08 December 2014 at 15:43Amount of loss brought forward or unabsorbed depreciation
Posted on 08 December 2014 at 16:12Dvat tax due date
Posted on 05 December 2014 at 11:25Please give me reply on this
Posted on 05 December 2014 at 11:34Return
Posted on 05 December 2014 at 10:05Tds
Posted on 05 December 2014 at 09:54Tds late filing
Posted on 05 December 2014 at 11:51Tds
Posted on 04 December 2014 at 15:19Wct
Posted on 05 December 2014 at 12:04Advance tax
Posted on 04 December 2014 at 12:47Service tax + vat
Posted on 04 December 2014 at 15:43Reverse charge accounting treatment
Posted on 04 December 2014 at 17:57Vat audit
Posted on 03 December 2014 at 09:33Tds
Posted on 01 December 2014 at 11:02Income tax slab
Posted on 28 November 2014 at 11:39- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Oct 2025 Invoices
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- 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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