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?

My area of expertise

My experience in the area (years):

Organizations I belong to:

Publications or writing which has appeared :

Educational credentials:

Award & Honors:

Manisa says : Income Tax
Sir, I have filed a TAR for a company with date as 15th Aug and the same date is also reflected as the date of finalizing balance sheet. Kindly sir tell me what would be its consequences as I have entered a national holiday date as the date of TAR & Balance sheet. Secondly kindly also suggest while filing Aoc-4 of the company should I enter the same date or change the date. Please suggest me some help for the above two cases.

manas says : notice-mismatch-income-form-16 & ITR
Recently when I was going through my income tax documents, I came to know that, there is a mismatch in income between form 16 and ITR, with a differance around 50000 rs. But i do not have option for revise as I have filed belated return. Meanwhile, return is process and refund has also come. So would like to know that upto which time I can receive compliance for the same. Or I am now safe as ITR is processed & refund has already received.

susanta kumar sahu says : cash limit on capital goods purchase
Our owner purchase 1 mobile 60000/- & paid by cash. so, what is cash limit against capital goods.

huma shehnaz says : Query
I started my business some days back in October 2017 for selling women suitsvia whatsapp and facebook. Do i need to register for gst? and what will be date of commencement and date of liability?

Rajendra Hegde says : Captive consumption under gst
Sir. Pls. Help me how to account captive consumption & what are the documents required under gst?