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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ak mangal says : ST on what amount?
Sir, I have to submit a quotation for a big cooling tower system on LSTK basis. The tender documents term it as 'indivisible contract' but price is to be quoted separately for Materials (Supplies) and Services (erection cost). My question: Is ST lapplicable on total lump sum cost of work or just on the cost of services (i.e., erection price). Please advise urgently. Thanks in advance.

BAPPI CHOWDHURY says : TDS DEDUCTION
TDS DEDUCTION UNDER SEC 94I, BUT PAYMENT & RETURN WRONGLY UNDER SEC 94C. BUT AMOUNT DEDUCTED FOR THE IS CORRECTLY @10%. IS IT MANDATORY TO REVISED. IS PARTY FACING ANY DIFFICULTY TO SUBMITTED HIS RETURN IF RETURN NOT REVISED AND PROVIDED FORM C AS DEDUCTED.

ravi choudhary says : please help
i'm registered under IPCC. But mine Article Form still not submitted to ICAI. mine frankin date was 1-07-2013. Which will expired by tomorrow. and for november-14 tommorrow is last date for submission. Can i submit the same frankin later on with expired date. and for which attempt i'm goin to eligible

sunil hagawane says : tds deduction 10% against rent
i have deducted tds against rent @10% u/s 94I but wrongly paid and return submitted against contract u/s 94C. is there party face any difficulty in his return.