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RAJA P M 's Expert Profile

Queries Replied : 8128

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About me

    What kinds of questions I can and can't answer?
    I can answers the queries to Sales Tax, Central Excise, Service Tax, Income Tax and Goods and Service Tax and Also answering Career and Accounts related questions for my knowledge based.

    My area of expertise
    I'm Experienced in Accounts, Audit and also Experience to Direct and Indirect Taxation

    My experience in the area (years):
    My experience in Accounts field around 15 Years, Sales Tax and Service Tax field around 11 Years, Central Excise field around 4 Years and Income Tax and TDS field 6 years of Experience...

    Organizations I belong to:
    Audit Asst in Ramasamy & Ramkumar Chartered Accountants, Audit Asst in Durai and Co Chartered Accountants, Proprietor of My Own "P M Raja and Co - Auditors and Tax Consultants

    Publications or writing which has appeared :
    No Publications written myself

    Educational credentials:
    HSC - Maths Group B.A and M.A B.Com (Correspondence)

    Award & Honors:
    I'm not get Awards the field. But, Award winning in Cricket Field....

  • velumani says : GSTR2
    Dear Sir We are filed and Remitted our return(GSRT1 & GSRT3B) for the month of July'2017, And we have noticed and got feedback from our Receiver that our invoices or reflected with a status of counter party submit status NO in receiver GSTR2A and therefore they are not able to accept/modify our filed invoices. (receiver GSTR2) We further wish to clarify that we have fully filed our return. We seeking your response in this regards

  • mihir says : Commission Income
    I am Financial Planner and receives commission form SIP Mutual funds Investments etc. What will be the category for me to get register under GST and whether I need to issue any invoice? As I receives commission only if other person invests in other company.

  • karthik acharya says : GST
    If Tax Payer is "not Allowed for ITC" . What is need for GSTR-2 to Tax Payer? For Eg. If I am Tour operator,and for my sales there is 5% GST. If my sales amount is Rs.100 & GST Rs.5 Total sale= 105 . This i have to upload in GSTR-1. And My expenses will be For Air ticket -Rs.20 (including GST Rs.2) For Hotel Bookings-Rs.50(Including GST Rs.5). My Question is ,What is the amount I have to Pay as Tax(GST)??? Whther it is Rs.5 OR any other amount???


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