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,

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Manoj Parashar says : Regarding service tax
Dear Sir, I got your Id from Ca Club. We are the manufacturer. and we are paying service tax on freight which is not paid by the service provide.do we need registration for it in service tax.for depositing service tax.

PRASHANT SHARMA says : QUERY REGARDING FILLING FORM MGT-7 (TURNOVER)
Dear Sir, Please guide me regarding this. The actual Scenario is: i) Company's principal business is Tour and Travel agency. COMPANY DID NOT CARRY OUT PRINCIPAL BUSINESS DURING THE YEAR, SO TURNOVER IS NIL. Ii) HOWEVER, during the year, Company received commission and consultancy fees (from REAL ESTATE BUSINESS) of Rs. 7 LACS from other company in which its director has significant influence which has been shown as OTHER INCOME in Balance Sheet. iii) Now the point is that, I have been informed that as per new act, other income should not be projected as turnover of the company and regarding the same a)while filling turnover details in FORM MGT-7 , should we give amount details of OTHER INCOME or should we fill Rs. 0 in the column. b) if required to give details of OTher Income, what business code should be provided in MGT-9, MGT-7 & AOC-4. PLEASE HIGHLIGHT THE SOLUTION. REGARDS,

roopa says : HELO
hello sir .. can u tel me any diploma course for direct tax or indirect tax .. and how it is useful in getting job .. plz help me out sir .

Arun Nazre says :
Hi Sir, For calculation of export duty from India, we need to consider the cost of the product or FOB price? If it is FOB then do we have to consider the CHA charges also.

Neelabh Pareek says : International Taxation
Please provide me the literature for International Taxation pertaining to CMA Dec'2015. it world be very great for me if PDF file is there.