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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sanjay says : rply nw if possible
INDIAN COMPANY PAID MONEY IN INDIA ON BEHALF OF FOREIGN COMPANY BUT ITS NOT A GROUP COMPANY,WHAT IS THE IMPACT ON TRANSACTION.if any link avalable then also sent

hemant kumar says : mAINTENANCE CHARGES RECEIVED BY US
SIR MAINTENANCE CHARGES RECEIVED AGAINST THE MAINTENANCE WORK AT FLATS AND BILL ISSUED BY US TO OWNER OF FLATS TEL ME IN WHICH GROUP I KEPT THEM IN TALLY

amit gandhi says : vat
whether interest on late payment is deductible? for auditing rules.

CA Umashankar Vaishnav says : query in respect of Derivative Tansaction P&L .
Dear members, I have a query in respect of Derivative Tansaction P&L . Suppose Mr X has two sources of income for the A.Y. 2010-2011 (ITR 4 applicable, assessee comes under books are not maintained) a) Income from Restaurant Business RS 126000 - It comes under Profilt and Gain Head. b) Income from Derivative Transation P&L Rs.-76000(loss) - where such loss being shown ? whether it is speculaive or not ? & also if we shown such Derivative transaction under Profilt and Gain Head than it automatically setoff Restaurant income in our ITR 4. So, plz suggest me a proper guidance for correct treatment of such case in ITR 4

Preeti says : issue of shares to subscribers
Hi Sir, Can we issue share certificates to the subscriber now if dt of incorp is of 2008.What should be date on share certificate.I can date it now.and just fix rev stamo i.e 0.1%of total value.Reply asap. Regards Preeti