CA.Tarun Maheshwari's Expert Profile

Queries Replied : 1431

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About me

A Delhi based practising CA I love discussions on professional matters especially on Income tax. Want to get more and more knowledge in every field of our profession. Thanks for visiting my profile. I wish it will convert into a long term bounding on professional as well as personal fronts. I am available at tarun2507 @ gmail.com

    What kinds of questions I can and can't answer?
    I can answer the questions relating to Income Tax Act, specially of Salaries, PGBP, TDS and FBT and basic Company law matters and MCA procedures.

    My area of expertise
    Income Tax and Comapny Law matters

    My experience in the area (years):
    Income Tax - 4 years, and Company Law - 2 years

    Organizations I belong to:
    DSM & Associates (A medium level CA firm in which i am working as a Partener)

    Publications or writing which has appeared :
    No

    Educational credentials:
    Chartered Accountant and B.Com (Hons) from Delhi University.

    Award & Honors:
    Got Highest marks in Income Tax paper in B.Com exams in my college.

  • Ratan Sharma says : 148
    Sir, Plz read A.Y. 2007-08 instead of A.Y. 2008-09

  • Ratan Sharma says : 148
    Sir, I have submitted my clients Revised Return of Income for the A.Y. 2008-09 on dt. 5/5/2008 claiming refund of Rs. 85000 on account of relief u/s. 89(1) & deduction u/s. 10(10C) as my client has taken voluntary retirement from SBI. Request letter for issue of refund filed from time to time. The ITO has not processed the return u/s 143(1) till date. Now as on today he issue notice u/s. 148. The time limit of processing the return expired on 31.3.2010. What is the recourse available with me. Plz guide. Shall I challange the notice u/s. 148 as the return is not processed u/s. 143(1)? Wt should be done?

  • Bhavik Davda says : Service Tax Refund for Exporter of Goods
    Dear Sir, I have one query regarding Service Tax Refund One of our client is in Export Business, He is specialist in export of Agricultural products, He procured the services from domestic parties regarding Laboratory, Certification, Clearing & Forwarding Agent, Insurance Companies etc. & they are only in export of goods so there is no scope for utilising Cenvat Credit. He got Registered himself in Service Tax under service called Transport of Goods by Road in 2007 Now they want to file their Service Tax Returns & Service Tax Refunds of last 2 years, I just want to know from you people that wht is the procedure for the same, I know how to file the Service Tax Return but I dont know wht is the procedure for claiming refund. Our client is in Pure trading business they dont provide any service but then also they got registered under Transport of Goods by Road. Kindly guide me in the issue asap. Even I would like if any body will give me the Direct call my no is 09819839798 Thanking You

  • Bhavik Davda says : Service Tax Refund for Exporter of Goods
    Dear Sir, I have one query regarding Service Tax Refund One of our client is in Export Business, He is specialist in export of Agricultural products, He procured the services from domestic parties regarding Laboratory, Certification, Clearing & Forwarding Agent, Insurance Companies etc. & they are only in export of goods so there is no scope for utilising Cenvat Credit. He got Registered himself in Service Tax under service called Transport of Goods by Road in 2007 Now they want to file their Service Tax Returns & Service Tax Refunds of last 2 years, I just want to know from you people that wht is the procedure for the same, I know how to file the Service Tax Return but I dont know wht is the procedure for claiming refund. Our client is in Pure trading business they dont provide any service but then also they got registered under Transport of Goods by Road. Kindly guide me in the issue asap. Even I would like if any body will give me the Direct call my no is 09819839798 Thanking You

  • Nirmaan says : Query
    can a bounced cheque on account of closed account can be presented again for the purpose of filing case under section 138 of Negotiable Instruments Act, 1881? can a bounced cheque on account of closed account can be presented again ?


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