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 : VAT credit doubt..Pls clarify me...
Dear Experts, On the company which i am auditing they have capitalised the CENVAT and VAT paid for the fixed assets. For the 2nd year while claiming depreciation they have also claimed including the CENVAT and VAT. As per my knowledge CENVAT and VAT should not be capitalised and it has to be reversed. 2nd doubt is Whether VAT paid for capital goods can be used to set-off the VAT payable by the company. For Example VAT liability comes for Rs. 140 and VAT input credit available is Rs.100 and VAT input credit for capital goods is rs. 10. Is it sufficient the company pays Rs.30 for VAT tax. Pls. clarify me With regards, Rajesh

srikanth says : TDS on Interst Receivables
Hi with what amount we have to show interest receivables in B/S...is it interest receivable less TDS or Interest receiveble without deducting TDS..I think second one is right..pls clarify...

Ratul says : ITR AY 10-11 in excel format only
plz provide me ITR of ay 10-11 in excel format. its really urgent. n plz ITR should not be protected bcoz it creats prblm. Urgent, urgent

Mabu says : Can we eligible MAT Credit u/s.115Jb(Last 10Years)
Dear Sir, We paid Income Tax u/s 115JB for the Asst Years 2001-02, 2002-03& 2003-04 but we forgot to Claim. Shall we calim in the Asst Year 2010-11.