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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VINAY says : Respected Sir, Purchase of Open plot
I made purchase agreement of a open plot for Rs.18,00,000/- by paying of Rs.2,50,000 as advance(Paid).But, the registration value of the plot is Rs.7,50,000. I have bank balance for rest of the payment and I have taken personal of Rs.6,00,000/-. Could you please guide me how to proceed for registration of plot in the present crisis(Old currency banned).

Sanjeev says : Please advise (Professional fee V/s contract)
Hi Sir there is 1 company engage in providing technical support for their parent company’s software. They r signing contract with customer for giving support from their end so company is providing training to anyone at customers place who can handle software. Company is charging for set up of software and monthly charges thereon. Now does customer need to deduct 10% (for receiving technical support) or 2%(since they got into contract). Please advise.

Pravin Prajapati says : vat on expenses made for office renovation
how to entry in tally, vat on expenses made for office renovation example - In office plywood purchase of rs.50000 and vat is 5% that is 2500, and tiles purchase of rs 10000 and vat on tiles is 5% means 500, now wages paid 5000 . explain total renovation entry in tally

Sam786 says : need_help_iec
http://www.caclubindia.com/forum/import-export-code-eiec-online-application-urgent-help--374040.asp

Sales Team- Lead Realty says : How to Submit Service Tax return for Proprietorshp
Hi Ramesh Krishnan, I am not at all a technical person but would prefer to do it myself. I have a few question: 1) Which are the last dates of ST return filing for Year 2016 and 2017 ? 2) Do I need to pay Quarterly or Yearly. 3) I manage my accounts using Zoho Books. How to I submit the Zoho excel sheet to Service tax department. Kindly give me step by step process to submit my income tax. Will be great Sir :) Regards, Sameer Mirajkar