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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Mukesh Katara says : Accrued interest entry
sir kindly give advise what entry pass accrued interest entry in tally

Divya Goyal says : service tax and WCT on AMC
I had this query: In my company, we have to take an AMC on Air conditioner. The service portion is 54%. could you please clarify the taxability on this contract. Is it say on Rs. 100 basic charge Service tax @ 10.3% on 54% = 5.56 Composition tax @ 4.2% on basic price + service tax = 4.2% *(100+5.56) = 4.43 hence total amt inclusive tax = 110 Is WCT chargeable on Service tax also? Kindly clarify is the tax calculation correct or not.

Manvinder Singh Kalra says : Service Tax
Hi Aditya. Need you help on service tax. If a person is going out of India and render consultancy services there. Is he liable to service tax? If not, then does he require to mention this in Service tax return.

Kushagra says : Notice Received
Sir, We received notice U/s 156 along with order U/s 201(1) & 201(1A) pl advice

Shubham says : service tax
Sir/Mam Sir first I want to know that who has the liability to pay the service tax.....Service Receiver or provider in case of Commission agents??? Kindly revert your reply Thanks