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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Dr.S.B.Hagaragi says : tds u/s 194H & 194 J
Can I claim deduction u/s 80QQB out of TDS u/s 194J & 194H. Please clerify. Thank U Dr.SBHBKC

deepakverma says : 44ad
The assessees opting for this section 44ad shall be exempted from the provisions of Chapter XVII-C i.e. advance tax. The eligible assessee shall not be required to comply with the provisions relating to advance tax. #(if tax liability with other incomes is 10000 then 234b,234c will apply or not?)

Manjunath DS says : VAT or COT
Dear Expert.. I have an internal pharmacy in my clinic, for which i have to obtain Commercial Tax registration in karnataka state.. My turn over will be around 10-12 lakhs per annul..I may obtain drugs from other states for sale in my pharmacy.. Should i register for VAT or COT.. which is beneficial, and what is the basic difference between the two.. can i make interstate purchase with COT.. Thank u DrManjunath

sanjay jain says : income tax refund
If my counsel filed income tax return for A.Y 2008-09 and 2009-10 creating refund of Rs. 12,450 and Rs. 7,430. But due to oversight mistake by staff of counsel PAN NO. mentioned on return incorrect.But Tax deducted by the deductor mentioned PAN NO. correctly on Form no. 16A and deposit tax within prescribed time limit. Kindly advise and reply whether in such circumstances i am eligible to get refund or not.On the contrary no opportunity has been given by ITO to rectify PAN NO. on Return and rejected refund claim.

Puneeth.H says : Articleship crisis
Dear Sir, My articleship is due to end in few weeks.My main concern is the calculation of leave availed.The only area of concern is ''Should i consider the Days given as holidays between two successive exams days as leave availed''. My principal is of the opinion that,the holiday given between 2 successive exam days should be consider as leave.But when i checked with other offices, i got to know that nobody is considering the holiday between the exam days as leave. Somebody please guide me as i am not aware of the rules. There are many out there who are facing the same issue.Kindly help