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

What kinds of questions I can and can't answer?

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Hemant Manral says : Import of Advertisement Services
A Online advertisement Company import Advertisement Services from outside India from Social Media websites Like Facebook, Linkdin. company purchasing services through credit card. Nature of services is pay per click (PPC) & space on website for advertisement. Company purchase services from Facebook & selling to Indian clients. I need expert's advice on quarry as follows. 1. If we are paying through credit card is there is any liability to pay service tax & TDS on credit card purchase. 2. Is any TDS applicable or import of Advertisement Services, Like Facebook there is no Permanent establishment in India ? 3. How to Calculate TDS ?

sachin says : Regst._NBFC
Dear sir we are having pvt. ltd company which is subsidiary of pvt. ltd company. This subsidiary company business is grating Incorporate loan and receiving inter corporate loan its gross income 50 % from finance shall we have to register with rbi for NBFC

Ramprasad says : Qualification to join into articles training
I have completed by b.com with 70% .and I have passed cpt in 2010 and registered for ipcc both groups with ATC But not for articles. in 2011. can I join into articles training if so these training period is included in 3 years training period or not...? and can I appear for ipcc exam during my articles

sachin says : IT_Provision
we had provided provision for AY 08-09 Rs.15,000/- and Adv. Tax Rs.15,000/- but yet no intimation received from CPC or local IT Dept. can we write off the provision Provision of Tax AY 08-09 15000 To Advance Tax 15000

sachin says : Income Tax
we had provided provision for AY 08-09 Rs.15,000/- and Adv. Tax Rs.15,000/- but yet no intimation received from CPC or local IT Dept. can we write off the provision