Aditya Maheshwari's Expert Profile

Queries Replied : 9425

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About me

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?
    I can answer question on Income Tax, Audit, Shares & Securities, Service Tax & Accounts

    My area of expertise
    Income Tax & Audit

    My experience in the area (years):
    2 year after becoming CA and 3 years of articleship

    Organizations I belong to:
    R. R. Falod & Co.

    Publications or writing which has appeared :
    None

    Educational credentials:
    Chartered Accountants

    Award & Honors:
    None

  • ramesh says : Income Tax
    Sir , we used to import raw materials from outside India.Our Shipping Agent used to pay CFS Charges, Cargo Payments & Customs Duty on our behalf. For those amounts he used to raise a debit note and he separately raises Invoice for his services like Clearing Expn. & Documentation. But we are doing TDS on entire amount sent to him i.e even on reimbursement expenses also. Can we do so or on what amount we need to do TDS. Please help me it is very urgent.

  • prakash says : service tax
    i want to know about Service tax applicability on publishing services & editorial services.if u have any link than please refer me.

  • Hemchand Kohli says : Very Urgent TDS
    Sir, want to know that if demand is raised by Income tax Deptt. for late deposit of TDS in then under what head/section is to be deposited

  • SANGHARSH PAWAR says : PROVIDENT FUND
    WHAT IS THE PROCEDURE TO BE FOLLOWED FOR NON DEDUCTION OF P.F. FROM SALARY OF CONTINUING DIRECTOR ( I.E. WITHOUT RESIGNATION ) OUR ADVOCATE SUGGESTED THAT DIRECTORS HAVE TO RESIGNED TO STOP THE DEDUCTION OF P.F. AMOUNT. MY QUERY AS FOLLOWS : X PVT. LTD. HAS 4 DIRECTORS, COMPANY IS DEDUCTING P.F. FROM THEIR SALARY @12%. DIRECTORS ARE GETTING SALARY 1 LACS P.M.. NOW DIRECTORS ARE WANTED, THAT P.F. NOT TO BE DEDUCTED FROM THEIR SALARY, BECAUSE THEY ARE GETTING MUCH AMOUNT AS A SALARY. KINDLY EXPLAIN, WHETHER IT IS POSSIBLE THAT P.F. SHOULD NOT BE DEDUCTED FROM THE SALARY OF CONTINUING DIRECTOR / EMPLOYEES, IF POSSIBLE KINDLY EXPLAIN THE PROCEDURE TO BE FOLLOWED FOR THIS PURPOSE.

  • Mohammad yusuf says : income tax
    Hello Sir, i want to know the difference between companies act and income tax act .which act we use in proprietorship firm and in a company.


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