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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Kalim says : IS POSSIBLE TO SUBMIT 100% Read more at: http://
IS POSSIBLE TO SUBMIT 100% URD BILLS IN MY QUARTERLY RETURN, I AM VAT/CST REGISTERED ONLINE SELLER FROM GUJARAT ,BUT MY MOST PURCHASE ARE URD...

CHANDAN says : Central Excise.
Dear Sir Please solve my problem. Total Excise Duty Payable -505000/- for the month of Oct 2015. But We payment Only 205000/- Balance amount Rs-300000/- We will pay After 25/11/2015, Please calculate the Interest & Penalty Amount. Can I File the Return for the month of Oct without total duty payment.

CHANDAN says : Regarding Service tax Input Credit
DEAR SIR COMPANY CAN TAKE CREDIT INPUT SERVIE TAX ON INTERNET SERVICE BILL, cOURIER SERVICE BILL, BSNL BIll. TOTAL INPUT ON THOSE BILLS iS RS:-32543/- OUTPUT EXCISE DUTY PAYABLE IS RS :-507065/- Company is reg in excise only. WE ADJUST INPUT OF NOT. IF ADJUST THE INPUT HOW MUCH DUTY IS PAYABLE.

Ravi Nandola says : TDS CHALLAN CORRECTION
Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

Madhavi says : reg:cma revalidiation problem
good evening sir, Recently my reg of inter expired n i was under old scheme of icmai inter. Please help me in finding revalidiation form. I already sent my cc papers last year so if i re-reg myself under new scheme by revalidating my reg do i have to send cc papers again for attempting june attempt coming year. Please help me n tell me full procedure for revalidating my reg. help me soon. Its urgent. Thanx in advance