Aditya Maheshwari's Expert Profile

Queries Replied : 9425

I am a Chartered Accountant in practice in Mumbai in the field of Direct Taxation, Audit, Company Law Matters and LLPs.

My motto in life is "Prepare for the worst and expect the best"

Thanks for your time for visiting my profile

Thanks & Regards

CA Aditya Maheshwari

B. Com., A. C. A., DISA (ICAI)

What kinds of questions I can and can't answer?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

vishal sorathiya says : Audit
a company has to do export sales an it object clause is to sale machinery and aluminium foil for medicince and one of the export sales transaction is that some part of the machinery has been send for add in machinery and that perticular machinery has been imported by party and that part cost has not been included in imported machiner bill so what will do for that exported part's remitance and that machiner has been sale in india as resnable profit margine for consumable

Durga says : ITR for individuals
Hi Aditya, Please help me to do efiling and epayment for individuals whose income is commission of 1.7 lakhs p.a. Can this is be done manually.

Anuj Gupta says : Purchase & Sales Return
Hello Aditya, could you please clarify whether Purchase & Sales Return are real A/cs or nominal A/cs & why? Different authors have different views.

Rajesh says : Service Tax and TDS Urgent Sir!!!
Dear Experts, Technical Fees paid to director of a company who is foreign national. Also service tax has been deducted. My doubts are 1) While calculating the Technical Fees should we also add the Service Tax paid? 2) If yes while calculating TDS we should also include Service tax. (i.e. TDS has to be deducted inclusive of the Service Tax bill) 3) There is DTAA with the country, therefore normal provisions or DTAA whichever is lower has to be applied? 4) We are filing the Director's Return in India too...so while calculating Income from Business of that Director should i have to take the amount inclusive of the Service Tax or Net of Service Tax. Thanks for all the experts who guide me in this issue. It is highly appreciated. PLEASE PROVIDE ME WITH THE RELEVANT SECTIONS WHEREVER APPLICABLE. With Regards, Rajesh.