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- EPF ECR NEW FILE SEP 17TH 2026
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- Oct 2025 Invoices
- 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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