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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Ishan Rojindar says : CMA Final Tax Management Syllabus 2012
Sir, I'm a CMA final student. Going to appear in June 2014 exam. Group III. Sir I would like to seek guidance so as how to prepare for the the subject tax management.. Please note that I'm seeking your advice for the new i.e, Syllabus 2012 issued by ICMAI. Awaiting your response. Thank you & Regards Ishan Rojindar

HARI PRASAD says : 44ad
Hello sirs I have an assesses who has an one of the income in his return as under mentioned 44ad and also he has the income from different other heads such like Income from salaries Income from Income from House property Income from Profession Income from other sources So, if a assesses to claim 44ad income under said section should he not have claimed any exception under 10A,10AA,10B,80RR,etc? or Can assesses should not mention any other income when he has mentioned 44ad? suggest mee what are all the conditions can assesses have under income tax act?

RAVINDRA PARIKH says : SERVICE TAX
WE WANT TO TAKE A LABOUR JOB(OUT OF INDIA)IN LIBERIA THE PARTY WHO IS AWARDING THE JOB IS MUMBAI BASED & WE ARE ALSO MUMBAI BASED IS SERVICE TAX APPLICABLE

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...