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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Ankita says : Mistake in GSTR 1
Sir, By mistake i had entered income from rental property in taxable outward supply as well as exempt supply in GSTR 1. How to rectify this?

Aarav Arora says : Need Assistance
Me n my father was director of a company from 2012. In 2015 father got cancer. So tried to wind-up comp at that time. but due to technical reason(some refund was due) we were unable to upload FTE form. My father got expired in DEC2015. After much followup we able to upload FTE in 07DEC2016 with all old docs of 2015(including my fathers- before death). But now I got reply from ROC to resubmit the new available STK-2 form. Old FTE form can’t be processed. Should I resubmit STK-2 with old docs?

Bernard says : GSTR-1
Dear Sir, Can you please explain how to file GSTR - 1 for Builders who collect advance amounts from clients. Please me tell that whether i have show the each client advance separately of our ongoing projects. ( there is more than 400 Clients) or I have show a consolidated figure.Do i need to upload our receipt details with GSTR-1.Or We only have to fill the 11A(1) 11A(2)Tax Liability (Advance Received),nothing else??

mihir says : Commission Income
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. Looking for Solution

Kaushik Chatterjee says : Wrong Challan entry preventing GSTEB submission
Please note that while filling up the Challan we had wrongly filled up the SGST figure of 7811/- in the field for Cess. CGST figure is correct. We have made the payment by Net Banking. Now due to this wrong filling up of the Challan we are not able to submit the GST Return. Also raising another Challan just for SGST payment is not working as the Payment is being refused by GST Account stating CPIN already consumed. Please suggest how to solve this.