CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

Give involvement on taken task,Donot divert your concentration from the taken task,

Always target your goals and commitment,Your future always better. Jai hind. Thank you for visiting my profile

To reach me : cma.rameshkrishnan @ gmail.com or send PM for queries & professional help

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Anjali Pandey says : GST on online sell of oem sotware Scrap Licence
I am online seller. I got 38rs after paying Seller fee. Product-Win10Pro OEMscrap (scrap=comes from old hardware which is no longer available to use) Bill from supplier-No bill provided by supplier to me.So I have no bill of purchase’s buy old scrap hardware(No bill).Purchase price(no bill)1500,My Selling price1700, seller fee162. Final Amount i got from 1 sell 1700-162=1538.So My P/L is 1538-1500=38.Please guide me how much i pay GST on this sell and How to calculate GST to issue GST bill

sandip rathod says : MOA for online grocery store
Hi. Would you please help me to draft MOA for online grocery store like bigbasket.com?

slash tax says : I want to become a CMA
Dear sir I want to become a CMA so i need guidance

sai chandu says : Exemptions and carry forward
Sir, in previous attempt of CMA inter i got 3 exemptions and failed in one subject in group 1 .Can i claim 3 exemptions or 2 exemptions, if 3 exemptions then how many marks should secure in failed paper in further attempt sir. Thanking you sir

Sameer Ansari says : Queries Related Royalties paid to Authors
Dear Sir, Royalties paid to Authors is come under RCM? If yes then can we claim Credit in Next Months 3b. Thanks & Regards Mohd Sameer Ansari