CA Day celebration 2024 Easy Office
LCI Learning



RAJA P M 's Expert Profile

Queries Replied : 8128

+ View Full Profile

About me

    What kinds of questions I can and can't answer?
    I can answers the queries to Sales Tax, Central Excise, Service Tax, Income Tax and Goods and Service Tax and Also answering Career and Accounts related questions for my knowledge based.

    My area of expertise
    I'm Experienced in Accounts, Audit and also Experience to Direct and Indirect Taxation

    My experience in the area (years):
    My experience in Accounts field around 15 Years, Sales Tax and Service Tax field around 11 Years, Central Excise field around 4 Years and Income Tax and TDS field 6 years of Experience...

    Organizations I belong to:
    Audit Asst in Ramasamy & Ramkumar Chartered Accountants, Audit Asst in Durai and Co Chartered Accountants, Proprietor of My Own "P M Raja and Co - Auditors and Tax Consultants

    Publications or writing which has appeared :
    No Publications written myself

    Educational credentials:
    HSC - Maths Group B.A and M.A B.Com (Correspondence)

    Award & Honors:
    I'm not get Awards the field. But, Award winning in Cricket Field....

  • Mohana M says : TRAN-1
    SIR, WE ARE FROM FABRIC MANUFACTURING COMPANY. BEFORE VAT RTN WE ARE FILLING PURCHASE OF YARN 5%TAX, BUT WE ARE NOT INPUT CREDIT . TOTAL PURCHASE VALUE WE ARE ENTERED THE EXEMPTED PURCHASE & SALES EXEMPTED. WE ARE ELIGIBLE FOR TRAN-1 FORM. IF ELIGIBLE WE ARE ENTERED THE TRAN-1 FORM FOR 7D SECTION OR WHERE?? KINDLY REPLY ME SIR.

  • sameer says : trade name in Gst certificate
    Learned member,Mine is a partnership firm. Due to clerical mistake,legal name & trade name entered as same in GST registration. i run the business by the name silver inn, it is a lodge/accomadation .Now i applied for amendment in trade name & waiting for the updation.Some people saying in a firm or company,legal name & trade name should be same. In case if my application get rejected, is it legal to issue invoices bearing trade name & underneath legal name with gstin

  • Ninad says : Reply u/s 139(9)
    I have just file Income Tax return of one of my client which is an Architect. While filling return I file the return u/s 44ADA. Now I have received a notice under Sec 139(9). I am Unable to understand what is the defect in the return. Can you help me out by filling the response to notice. What should I do how to respond to this notice? One more query regarding the same issue whicgh itr should i file ?? The same one itr 4 or new itr i.e 3 or 5 as mentioned in the notice???

  • Vignesh Gunasekaran says : GSTR 4 not visible in GST site
    Hi, i am a Composition Dealer in GST. But could not find GSTR 4 in GST site, on how to file return. Choosing year, and quarter in "File Returns" tab in GST site, comes nothing, blank screen. Just having the GSTR 4 form from cleartax. Have dropped a mail to helpdesk @ Gst. - Read more at: https://www.caclubindia.com/profile.asp?member_id=1535973

  • pardha saradhi says : GSTR2
    I meant some of the suppliers are not uploaded the invoices. what about those invoices which was purchased by me


Previous
Next

Comment Please


  

Other CCI Experts


CA R SEETHARAMAN
Queries Replied : 41442


CMA Ramesh Krishnan
Queries Replied : 26053


CMA. CS. Sanjay Gupta
Queries Replied : 24107


view more ..

CA Day celebration 2024 with Tally CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers