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"

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CA Aditya Maheshwari

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

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SUMIT SHARMA says : Section 244A
Plz clarrify me as per Explanation of Section 140A:- Where the amount paid by the assessee under this sub-section falls short of the aggregate of the tax and interest as aforesaid, the amount so paid shall first be adjusted towards the interest payable as aforesaid and the balance, if any, shall be adjusted towards the tax payable. Is the Same concept be used in case of multiple refunds from the Income Tax Department.

CA. BIJENDER KR. BANSAL says : Please reply the below querry link
http://www.caclubindia.com/experts/payment-to-nonresident-tds-service-tax--423365.asp

varathu.anuraj says : query
Pl clarrify me. If a Director of Pvt ltd., takes an amount of Rs. 5lakhs from company for his own use. The assessing officer, treat it as deemed dividend u/s.2(22)(e). So, the company has to pay dividend distribution tax. After some period, the director repay the same amount to company(say 7 months). at the end of period the company declared regular dividend to the shareholders. so, once again the company has to pay the dividend distribution tax for regular dividend. The company can deduct the earlier tax from paying the subsequent tax. is it possible?

Venkateswara Rao Sapare says : A Request
Dear Core Team and Loyal members of CA CLUB INDIA Kind attention : Hall of Fame. It is pathetic on us to see the socalled “RESOLVED QUERIES” in (1) Expert Section (2) Forum Section and (3) Blog Section. There are queries just attempted with no substance, are categorized immediately as ‘RESOLVED”., which leads our community to wrong direction. The (1) Core team and (2) Loyal members of “CA CLUB INDIA”, need to give their precious time and analyze the “RESOLVED QUERIES”, and see that the members of CA CLUB INDIA are on right path. Else with wrong/misleading RESOLVED QUIERIES / ANSWERS, many may be at ECONOMIC LOSSES, in turn may see this CA CLUB INDIA at an awkward situation. I request you all to focus your attention on this issue, if you feel this grievance is genuine. Pardon me, if it hurts the sentiments of some of our fraternity. Thanking you. Venkateswara Rao Sapare Hyderabad.

Anubhav Goel says :
and ur Ans was If in the return you have mentioned that exemption has been claimed under the said notification in column C1 & C2 then no need for any further intimation. Also service tax return must be filed every half yea