CAclubindia

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)

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CA manpreet kaur says : digital signature
plese tell me the exact procedure if i myself wanted to renew my digital signature????????????

himanshu says : P/G/B/P
Please guide me. How can i bifurcate the -deductions applicable to a specified assessee, and -deductions applicable to a specified business in Profits and Gains from business and profession chapter of the Income tax. regards

a.seeta says :
could you please tell me what should i do for the registration of cpt???? should i go to the icai bhawan??? if so from where do i get the books required for the exam??? am confused and am just a beginner....please do help me by throwing some light on this topic......

Mukesh Katara says : Accrued interest entry
sir kindly give advise what entry pass accrued interest entry in tally

Divya Goyal says : service tax and WCT on AMC
I had this query: In my company, we have to take an AMC on Air conditioner. The service portion is 54%. could you please clarify the taxability on this contract. Is it say on Rs. 100 basic charge Service tax @ 10.3% on 54% = 5.56 Composition tax @ 4.2% on basic price + service tax = 4.2% *(100+5.56) = 4.43 hence total amt inclusive tax = 110 Is WCT chargeable on Service tax also? Kindly clarify is the tax calculation correct or not.