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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Dileep says : TDS on salary for FY2012-13, paid in Oct 2013
By order of CLB, salary of executive-directors of the company for FY2012-13 was unable to be paid out until oct 2013. No TDS was deducted or deposited prior to this due to salary being subject matter of litigation. Return for TDS on salary filed by company in May 2013, did not take into account salaries of directors as same was subject matter of litigation. Now revised TDS return for 4th Qtr 2012-13 will be filed. Now, Directors will also file revised personal ITR to reflect the salary now recd from company. The accounts of company for FY2012-13 have not yet audited and ITR is not filed. TDS on salary to directors has been deducted and deposited in Oct 2013 only. Is company liable to pay interest on TDS from 30-04-13 till date of deposit of TDS? thanks

HARI PRASAD says : tax audit
hello sir Can you please aware me how tax audit report to be filed as per new norms which have come for this f.y.2012-13. suggest m e

Shilpa says : Bonus shares
Can company issue bonus shares to Compulsory convertible prefereence shares, if comapny has three classes of shares: 1. equity shares 2.CCP's 3. Redeemable optionally convertible Cumulative participating preference shares

Abhishek Jain says : income tax challan
i have submitted correct tax challan to bank, but bank had mistake in AY , so the tax credit is showing for diffrent AY.What to do?

raghav says :
sir if you could plz tell which authors book shall i refer ipc grp2 adv acct. so that i could understand. the book which is full solved so that mistake could be rectified. the book which starts with basic concept and ends with good high level question so that i could work hard and get distinction