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.

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CA Aditya Maheshwari

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

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nitesh agarwal says : land owners sevice tax liability
. Assessee 'X' is the land owner and assessee 'Y' gets that plot of land developed called the land developer. Both X and Y belongs to Jain Group only. Land owner Co. 'X' and Developer Co. 'Y' enters into a Joint venture agreement with a specified ratio say 70% of constructed area to developer and 30% to land owner. Is land owner assessee 'X' liable to pay service tax to developer for developing his portion of constructed area i.e., 30% on this JV agreement? If yes then, whether service tax paid by 'land owner' to 'developer' (input tax) is adjustable against service tax paid to Govt. which is collected from customers (output tax). 1b. Now, assessee 'Y' Developer Co. is also one of the 10 land owners and all land owners decide to develop the property jointly to enter into an MOU/agreement stating that Y Co. will look after all the construction work and will also arrange/invest total funds for construction & for which he will get 80% constructed area though he owns 10% land only. Similarly all other land owners will get 2% of the constructed area each though they own 10% of the land. Is service tax applicable in the above case? And whether input tax can be set off against output tax as explained in the previous case. 2. Also let us know whether sale of car parking to the flat purchasers has been included in service tax. If yes from which date? So far as i know it was not applicable in car parking.

vijaya kumar says : TDS
Sir, Good after noon, Please give me a notes on TDS percentages for the accounting year 2011-12 and accounting treatment process

Noorul says : Repairing Materials for Electronics Items
Dear Sir, Please advice me, I'm doing a Home Appliances (Electronics) business. If i bought any repairing materials like screws, switches wire, solidering materials, under which accounting head i should expenses it for or I should add on the cost of the items.

khushboo says : tds- applicability
I have a query which is mentioned below: I am a company secretary in bihar govt. corporation since December, 2011 and my return to ROC in form 32 is in process to be filled. Now my question is that whether tds in my case is to be deducted u/s 192 or 194 j of the IT Act,1961?? As i received remuneration of december with 10% deduction as TDS u/s 194j. In my appointment letter consolidated pay of 25 k/month for 6 months was agreed with. please suggest me that whether the corporation is with the right move or i shall be treated as whole time employee and tds u/s 192 is applicable but not u/s 194 j. regards and thanks in anticipation. CS KHUSHBOO

logesh says : CHA licence
hi, I have completed my MBA Finance and HR last year. I wanted to become CHA in chennai can i write the exams straight away r should i work under CHA kindly advice.. also pls suggest whether to do IATA courses on cargo managementlike that i am confused ..