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- 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
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