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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Badal Paswan says : service tax
Hello, Sir My question is related to service tax, actually we deposited service tax on GTA every next month of 5th day, when will the credit taken from excise of such payment ?

Amruta Bhasme says : article
Dear Friends, My firend is registered for CA final course after completing PCC course. To give CA Final exam what is the criteria? Is it compulsory to complete articleship with extension or without extension period?

Chandresh Singh says : Service Tax
Dear Sir, We have not deposited the service tax on due date, due to any oversight and balance sheet filed for the same financial year. By mistake, we have not shown the collection in service tax return. Please suggest me. What should i do in this f.y. for the correction? Please help.....