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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sreelakshmi says : Practical training - TMC
Hi Sir, This is with regard to the Practical training of two years for the Tax Management Course. As the training is required to be completed in an organisation approved by the Committee, kindly let me know the criteria of selection of such organizations or the list of approved organizations, if any. I am currently working in Genpact, in international taxation profile, hence would like to know if my experience here shall be counted as TMC training. Thanking you in advance. Regards CA Sreelakshmi

sachin raikar says :
Requesting you kindly confirm TDS and WCT will be applicable for the invoice which is pertaining fully labor charges(unregistered vendor). And if TDS and WCT is applicable then please confirm us the % to be deducted.

Rajesh Kotkar says : Work contract tax - Inter state sales
Dear sir, We had sent the material for Job Work on 57F(4) from Goa to Mumbai for plating purpose, we have received the material along with the bills from the party where they have charged 12.5% CST on full value since he has added 90% of his material to the components and 10% his labour involve on it. My queries are : 1.Whether above billing what he has done is correct. 2.Whether he can charge 2% CST on full value and we can issue "C" Form for such transaction. 3.Whether he has to show labour charges separately and Material cost separately and on material cost he has to charge 2% CST for which we can issue him "C" Form. 4.Whether Work Contract Tax are applicable for interstate sale or not. 5.Whether TDS as per Income Tax Rules has to be deducted on entire bill or on labour charges only. Regards. Rajesh Kotkar BCOM,CS,Inter ICWA CIL Madkaim Goa

Akriti Sharma says : share transfer
A shareholder wants the amount of share he hold to be distributed among his four brothers equally..he wants to known the procedure to do the above mentioned case please suggest the reply i should make to the shareholder.