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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amit says : Service Tax on GTA
Dear Sir, We have ST registration from April 2011 under GTA and have to pay tax on service received . but we have not paid ST on delivery exp. from that period. Now we want to pay tax. Will you please clarify us that what will be the interest and penalty on ST. Can we avail 75 % abatement on delivery exp. Further, we have also made Delivery exp. on goods transferred from one Godown to another Godown. Is there any ST liability arise on Del. Exp.

Azad Mansoori says : D VAT deposit monthly or quarterly
Before one year we deposited VAT quarterly but now my accountant says that we have to deposit VAT monthly but our turnover same (1 to 1.5 crore)as before. Please Clear...

AMIT FARMANIA says : Cost audit of Partnership Firm
Hello Sir, Please tell whether a partnership firm (not a LLP) engaged in manufacturing having a annual turnover more than 200 crore will be liable for cost audit or not?

Priyanka says : CA and Actuarial together
Hello Sir I am a CA final student. I would like to do actuarial science as well. So i wanted to know whether it will give me any future benefit if i do both? Is atuarial a rewarding career?

Priyanka says : CA and Actuarial together
Hello Sir I am a CA final student. I would like to do actuarial science as well. So i wanted to know whether it will give me any future benefit if i do both? Is atuarial a rewarding career?