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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Rajesh says : Service Tax and TDS Urgent Sir!!!
Dear Experts, Technical Fees paid to director of a company who is foreign national. Also service tax has been deducted. My doubts are 1) While calculating the Technical Fees should we also add the Service Tax paid? 2) If yes while calculating TDS we should also include Service tax. (i.e. TDS has to be deducted inclusive of the Service Tax bill) 3) There is DTAA with the country, therefore normal provisions or DTAA whichever is lower has to be applied? 4) We are filing the Director's Return in India too...so while calculating Income from Business of that Director should i have to take the amount inclusive of the Service Tax or Net of Service Tax. Thanks for all the experts who guide me in this issue. It is highly appreciated. PLEASE PROVIDE ME WITH THE RELEVANT SECTIONS WHEREVER APPLICABLE. With Regards, Rajesh.

nitin says :
if we are paying due to delayed payment then tds has to be deducted or not .

Indigo says : ST allowab Expense?
Actually case is in case of transport of goods by road services recipient is liable to pay ST. on such case whether he can claim that as expense say transport exp (bill without service tax) + ST paid for that portion by the assessee