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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Sivagurunathant says : ICWA QUESTIONS SOFT COPIES
Can you please send the ICWA - INTER Question Papers Soft Copy of JUN'11, DEC'11, JUN'12 & DEC'12

metachem industries says :
we are carrying Comprehensive Maintenance Contract from last 20 yrs. That time we were not in the limit of Service Tax. Now we are into service tax & we are charging Service Tax @ 12.36% for Comprehensive & Non-Comprehensive Maintenance Contract. Our party is deducting WCT for the same. is it correct? and they are saying we can not charge S/T @ 12.36% for Comprehensive Contract, we should charge charge VAT @ 12.5%. is it correct? & our CA is saying we should charge both the S/T & VAT with confusing explanation. Wat should we charge exactly for Comprehensive Contract??

Deepjyoti Biswas says : Practical Training (CWA)
Sir, I am looking for a Practical Training under any PCA or Co.. Sir, do you have any opening in your Firm. I am a CWA/CMA Final student. (Deepjyoti Biswas) ( 08882487073 )

Swapnil says : VAT Issues
Hi, Please guide on the following Query:- A Pvt. Ltd. Co., registered in Gujarat has started their operations in Maharashtra since last 6 months. They have VAT regn. only in Gujarat. Their turnover in Maharashtra has exceeded 10 lakhs. They have issued invoices to parties by mentioning their Gujarat VAT no. and also collected amounts from them. However, no payment is made to the Govt, upto now as MVAT no. was not available. Now, they wish to take out their VAT Regn. for Maharashtra and are also ready to pay the amounts collected along with interest. Please guide as to the defaults made by the company & penalties to be paid. Whether the input credit can be set - off againsst their sales? Also whether the entities to whom Invoices were issued would be able to take input credit or not?