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- 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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