Queries participated by Neljo Davis ACA
Addition in services
Posted on 12 February 2014 at 11:17Service tax liability - service bill canceled
Posted on 10 February 2014 at 19:01Cenvat credit
Posted on 20 February 2014 at 16:28Service tax
Posted on 10 February 2014 at 19:2480c examption detail
Posted on 06 February 2014 at 13:06Tds&tcs
Posted on 06 February 2014 at 13:12Tds int
Posted on 06 February 2014 at 13:23Deduction of tds before the exemption limit under 194c or 194j
Posted on 06 February 2014 at 13:33Interest u/s 234b
Posted on 20 February 2014 at 15:32Revised tds return
Posted on 06 February 2014 at 13:41Short deduction notice of tds (very urgent)
Posted on 06 February 2014 at 17:18Regarding tds on stdr
Posted on 31 January 2014 at 12:51Service tax on labour charges (jewellry )
Posted on 30 January 2014 at 18:24Tds
Posted on 30 January 2014 at 17:44Due dates tds on salary payment
Posted on 30 January 2014 at 17:30Tds on wages
Posted on 30 January 2014 at 17:56Reverse charge
Posted on 31 January 2014 at 17:33- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Delisted shares sold in off market/ Rebate u/s87A
- 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
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