CMA Ramesh Krishnan's Expert Profile

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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CA Arvind Jain says : WCT TDS
We have a client who is a works contractor and have contract executed all over india. He purchase and consume the material in same state.He is registered only in maharashtra State. What is the tax implication for the material consumed outside maharashtra and also WCT TDS deducted for contract outside maharashtra will be allowed for set off in maharashtra. Reply at your earliest.

Noorul says : Repairing Materials for Electronics Items
Dear Sir, Please advice me, I'm doing a Home Appliances(Electronics) business, If i bought any repairing materials like(screws, swichts, sollereding materials) under which accountings head I should expense it for or I should add that expenses on cost of that item.

Pradeep Gupta says : Eligbility for home loan
Sir, would u please tell any one of the procedure for computing and checking eligiblity & Eligible Amount for home loan, and required amount of ITR for 11 lakh Loan.

Mukesh Katara says : TDS On Internet Subscription Charges (pvt company
Dear Sir, The issue is whether TDS has to be deducted on leased line broadband service charges of pvt ltd company (GTPL broadband). Please clarify my doubts with suitable supporting. Thanx in advance. Mukesh Katara

SATISH ANANTHANARAYANAN says : FORM16,12BA AND ETDS 24Q4
Hi Sir, Can you please help me with the below mentioned queries A) REGARDING FORM 16 a) Since employer contribution to Provident Fund is fully exempt - I normally deduct the same from the CTC and show the balance under section 17(1) in form 16. i) I want to know if this is correct, or is there a section and column that needs to be provided in Form 16. ii) Bonus paid to employee-referral bonus,performance bonus or by whatever name called, should I show it under section 15 in Form 16 B) REGARDING E-TDS - 24Q4 a) Annexure -1, Column -17 - Should I enter gross CTC or gross CTC less all exemptions of conveyance,medical, employer provident fund b) Annexure -2, Column - 9 & 10 is only for 16(ii) Entertainment allowance applicable only for Govt Employee's and 16(iii) Professional tax. Where should I show exemptions a) conveyance b) medical c) HRA d) Employer Contribution to P.Fund.