Aditya Maheshwari's Expert Profile

Queries Replied : 9425

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About me

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"

 

Thanks for your time for visiting my profile

Thanks & Regards

CA Aditya Maheshwari

B. Com., A. C. A., DISA (ICAI)

    What kinds of questions I can and can't answer?
    I can answer question on Income Tax, Audit, Shares & Securities, Service Tax & Accounts

    My area of expertise
    Income Tax & Audit

    My experience in the area (years):
    2 year after becoming CA and 3 years of articleship

    Organizations I belong to:
    R. R. Falod & Co.

    Publications or writing which has appeared :
    None

    Educational credentials:
    Chartered Accountants

    Award & Honors:
    None

  • kasturi says :
    Sirs, Can anybody tell me within how many days interim dividend amount which is declared to be deposited in the seperate bank account.I am confused whether it is within 5 working days or within 5 days to be deposited.

  • CA.G.Muguntha Narayanan says : Dear Sir
    Suppose a trust receives debenture interest. TDS to be done by the deductor. As per rule 37BA, (2) (i) If the income on which tax has been deducted at source is assessable in the hands of a person other than the deductee, credit for tax deducted at source shall be given to the other person in cases where— (a) the income of the deductee is included in the total income of another person under the provisions of section 60, section 61, section 64, section 93 or section 94; (b) the income of a deductee being an association of persons or a trust is assessable in the hands of members of the association of persons, or in the hands of trustees, as the case may be; In my case, the interest is distributed to the beneficiaries. Hence, the amounts are taxable in the hands of beneficiary. So TDS must be done in the names of beneficary( as per section 166) But can we invoke the procedures of rule 37BA

  • g.bharani says : service tax
    water which is transported by GTA service tax is applicable or not

  • g.bharani says : service tax

  • Manisha Sharma says : Thanks
    Thanx a lot for giving such a good reply. Thank you so much.


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